Product: | AR - Receivables |
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User Name: | Confirm Balance Forward Bill |
Description: | Accept or Reject Balance Forward Bill |
Enabled: | Yes |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | Balance Forward Billing Program |
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Description: | Balance Forward Billing Program |
Execution Filename: | ARP_BF_BILL.REPORT |
Subroutine Name: |
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