Product: | AP - Payables |
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User Name: | Invalid PO Supplier Notice |
Description: | Invalid PO Supplier Notice |
Enabled: | Yes |
Execution Method: | Oracle Reports |
Argument Method: | Standard |
User Name: | APXVDLET |
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Description: | Invalid PO Vendor Notice |
Execution Filename: | APXVDLET |
Subroutine Name: |
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