Product: | PO - Purchasing |
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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 |
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Description: | Executable for Euro Supplier Conversion |
Execution Filename: | PO_MGD_EURO_CP.Run_Vendor_Conversion |
Subroutine Name: |
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