Product: | LNS - Loans |
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User Name: | LNS: Adjust Converted Receivable |
Description: | |
Enabled: | No |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | LNS_ADJ_CONV_REC |
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Description: | |
Execution Filename: | LNS_BILLING_BATCH_PUB.LNS_ADJUST_RECEIV_CONCUR |
Subroutine Name: |
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