Product: | OKL - Lease and Finance Management |
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User Name: | Pay Invoices Creation of Auto-Disbursement Process |
Description: | |
Enabled: | Yes |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | OKL_PAY_INVOICES_DISB |
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Description: | OKL_PAY_INVOICES_DISB |
Execution Filename: | OKL_PAY_INVOICES_DISB_PUB.AUTO_DISBURSEMENT |
Subroutine Name: |
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