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Concurrent Program: ARTACPHY

Product:	AR - Receivables
User Name:	Populate Customer Credit Summary data - Payment History
Description:	Populate AR_TA_PAYMNT_HIST_ALL daily
Enabled:	No
Execution Method:	PL/SQL Stored Procedure
Argument Method:	Standard

Executable: ARTACPHY

User Name:	ARTACPHY
Description:	Populate AR_TA_PAYMNT_HIST_ALL daily
Execution Filename:	AR_TA_PAYMENT_PROC.AR_TA_PAYMENT_HIST_YR
Subroutine Name: