Product: | AR - Receivables |
---|---|
User Name: | List deductions transferred from TA |
Description: | List deductions transferred from TA to DMS |
Enabled: | No |
Execution Method: | Oracle Reports |
Argument Method: | Standard |
User Name: | ARTALISTMOVE |
---|---|
Description: | List deductions transferred from TA |
Execution Filename: | ARTALSDD |
Subroutine Name: |
|
|
|