Product: | AR - Receivables |
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User Name: | Receipts Awaiting Bank Clearance Report |
Description: | Receipts Awaiting Bank Clearance Report |
Enabled: | Yes |
Execution Method: | Oracle Reports |
Argument Method: | Standard |
User Name: | ARXAPRCL |
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Description: | Receipts Awaiting Bank Clearance Report |
Execution Filename: | ARXAPRCL |
Subroutine Name: |
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