Product: | PO - Purchasing |
---|---|
User Name: | ASL Upgrade |
Description: | Upgrade Autosource Rules to Approved Supplier List and Sourcing Rules |
Enabled: | Yes |
Execution Method: | SQL*Plus |
Argument Method: | Standard |
User Name: | ASL Upgrade |
---|---|
Description: | Upgrade Autosource Rules to Approved Supplier List and Sourcing Rules |
Execution Filename: | POASLUPG |
Subroutine Name: |
|
|
|