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Concurrent Program: ARTAUVAP

Product:	AR - Receivables
User Name:	Update Negative Values
Description:	Update Negative Values after Cash Processing
Enabled:	No
Execution Method:	PL/SQL Stored Procedure
Argument Method:	Standard

Executable: ARTAUVAP

User Name:	ARTAUVAP
Description:	Update Negative Values after Cash Processing
Execution Filename:	AR_TA_UPDATE_NEG_VALUES
Subroutine Name: