Product: | AR - Receivables |
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User Name: | Populate Customer Credit Summary data - Period Drill Down |
Description: | Populates the table AR_TA_PAYMNT_HIST_ALL |
Enabled: | No |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | ARTACPTH |
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Description: | Populates the table AR_TA_PAYMNT_HIST_ALL |
Execution Filename: | AR_TA_PAYMENT_PROC.AR_TA_PAYMENT_HIST |
Subroutine Name: |
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