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Concurrent Program: POXVDRVL

Product: PO - Purchasing
User Name: New Vendor Letter Report
Description: New Vendor Letter Report
Enabled: Yes
Execution Method: Oracle Reports
Argument Method: Standard

Executable: POXVDRVL

User Name: POXVDRVL
Description: New Vendor Letter Report
Execution Filename: POXVDRVL
Subroutine Name: