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Concurrent Program: ARPREMAT

Product:	AR - Receivables
User Name:	Prepayments Matching Program
Description:	Applies the prepayment receipt to the related invoice
Enabled:	Yes
Execution Method:	PL/SQL Stored Procedure
Argument Method:	Standard

Executable: ARPREMAT

User Name:	Prepayments Matching program
Description:	Prepayments Matching program
Execution Filename:	AR_PREPAYMENTS.Select_Prepayments
Subroutine Name: