Product: | AP - Payables |
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User Name: | New Supplier/New Supplier Site Listing |
Description: | New Supplier/New Supplier Site Listing |
Enabled: | No |
Execution Method: | Oracle Reports |
Argument Method: | Standard |
User Name: | APXVSRPT |
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Description: | New Supplier/New Supplier Site Listing |
Execution Filename: | APXVSRPT |
Subroutine Name: |
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