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| Product: | AP - Payables |
|---|---|
| User Name: | Supplier Payment History |
| Description: | Payments made to a supplier over a given time period |
| Enabled: | Yes |
| Execution Method: | Oracle Reports |
| Argument Method: | Standard |
| User Name: | APXPPHIS |
|---|---|
| Description: | Payments made to a supplier over a given time period |
| Execution Filename: | APXPPHIS |
| Subroutine Name: |
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