Product: | OKL - Lease and Finance Management |
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User Name: | Pay Invoice Prepare for AP Transfer |
Description: | |
Enabled: | Yes |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | OKL_PAY_INVOICES_CONS |
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Description: | OKL_PAY_INVOICES_CONS |
Execution Filename: | OKL_PAY_INVOICES_CONS_PUB.CONSOLIDATION_INV |
Subroutine Name: |
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