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Concurrent Program: APPRVL

Product:	AP - Payables
User Name:	Invoice Validation
Description:	Invoice Validation
Enabled:	Yes
Execution Method:	Oracle Reports
Argument Method:	Standard

Executable: APXAPRVL

User Name:	APXAPRVL
Description:	Batch Approval
Execution Filename:	APXAPRVL
Subroutine Name:

Request Set Arguments

Name	Descriptive Flex	Display	Insert	Update	Default Type	Default Value	Shared Name
ATTRIBUTE2	$SRS$.APPRVL	Y	Y	Y	S	select displayed_field from ap_lookup_codes where lookup_type = 'MATCHING TEST OPTION' and lookup_code = 'All'