Product: | AR - Receivables |
---|---|
User Name: | Discount Adjustment Report |
Description: | Discount Adjustment Report |
Enabled: | No |
Execution Method: | Oracle Reports |
Argument Method: | Standard |
User Name: | ARXDAR |
---|---|
Description: | Discount Adjustment Report |
Execution Filename: | ARXDAR |
Subroutine Name: |
|
|
|