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Concurrent Program: APACCENG

Product:	AP - Payables
User Name:	Payables Accounting Process
Description:	Payables Accounting Process
Enabled:	No
Execution Method:	Oracle Reports
Argument Method:	Standard

Executable: APACENG

User Name:	APACENG
Description:	Payables Accounting Process
Execution Filename:	APXAEREP
Subroutine Name:

Request Set Arguments

Name	Descriptive Flex	Display	Insert	Update	Default Type	Default Value	Shared Name
ATTRIBUTE5	$SRS$.APACCENG	Y	Y	Y	S	select l.meaning from fnd_lookups l where l.lookup_type = 'YES_NO' and l.lookup_code = 'N'