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Concurrent Program: ARXPAR

Product:	AR - Receivables
User Name:	AutoCash Rules
Description:	AutoCash Rules Report
Enabled:	Yes
Execution Method:	Oracle Reports
Argument Method:	Standard

Executable: ARXPAR

User Name:	ARXPAR
Description:	Payment Application Rules Listing Report
Execution Filename:	ARXPAR
Subroutine Name: