[Home] [Help]
| Product: | AP - Payables |
|---|---|
| User Name: | SF 1166 OCR Voucher and Schedule of Payments |
| Description: | SF 1166 OCR Voucher and Schedule of Payments |
| Enabled: | No |
| Execution Method: | Oracle Reports |
| Argument Method: | Standard |
| User Name: | APGOCR |
|---|---|
| Description: | Gov 1166 OCR Report |
| Execution Filename: | APGVOCRR |
| Subroutine Name: |
|
|
|
|