Product: | PO - Purchasing |
---|---|
User Name: | Euro All Suppliers Conversion |
Description: | Euro All Suppliers Conversion Concurrent Program |
Enabled: | No |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | Suppliers Conversion |
---|---|
Description: | Executable for Euro All Suppliers Conversion |
Execution Filename: | PO_MGD_EURO_CP.Run_All_Vendor_Conversion |
Subroutine Name: |
|
|
|