Product: | IGI - Public Sector Financials International |
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User Name: | Secondary Invoice Approval : Flexfield Assignments |
Description: | Secondary Invoice Approval : Flexfield Assignments |
Enabled: | Yes |
Execution Method: | Oracle Reports |
Argument Method: | Standard |
User Name: | IGIPSIAP |
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Description: | Secondary Invoice Approval : Secondary Approval of Invoices |
Execution Filename: | IGIPSIAP |
Subroutine Name: |
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