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Table: OKL_CURE_FUND_SUMS_ALL

Product:	OKL - Leasing and Finance Management
Description:	Stores funds available for refund (basically derived from overpayment/under payment for a report), and grouped by vendor program
Implementation/DBA Data:	OKL.OKL_CURE_FUND_SUMS_ALL

Foreign Keys

Table		Foreign Table	Foreign Key Column
OKL_CURE_FUND_SUMS_ALL		AP_SUPPLIERS	OKL_CURE_FUND_SUMS_ALL.VENDOR_ID