Product: | PO - Purchasing |
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User Name: | Purchasing Post-Upgrade Sub Process |
Description: | Purchasing Post-Upgrade Sub Process |
Enabled: | Yes |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | POXUPWKR |
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Description: | |
Execution Filename: | PO_DOCUMENT_UPGRADE_PVT.PO_UPDATE_WKR |
Subroutine Name: |
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