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Concurrent Program: LNS_ADJ_CONV_REC

Product: LNS - Loans
User Name: LNS: Adjust Converted Receivable
Description:
Enabled: No
Execution Method: PL/SQL Stored Procedure
Argument Method: Standard

Executable: LNS_ADJ_CONV_REC

User Name: LNS_ADJ_CONV_REC
Description:
Execution Filename: LNS_BILLING_BATCH_PUB.LNS_ADJUST_RECEIV_CONCUR
Subroutine Name: