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| Product: | PO - Purchasing |
|---|---|
| User Name: | Euro Supplier Conversion |
| Description: | Euro Supplier Conversion Concurrent Program |
| Enabled: | No |
| Execution Method: | PL/SQL Stored Procedure |
| Argument Method: | Standard |
| User Name: | Supplier Conversion |
|---|---|
| Description: | Executable for Euro Supplier Conversion |
| Execution Filename: | PO_MGD_EURO_CP.Run_Vendor_Conversion |
| Subroutine Name: |
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