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Table: IGI_AR_CORR_PAY_SCHED_ALL

Product:	IGI - Public Sector Financials International
Description:	Invoice and correspondence information for invoices selected for dunning
Implementation/DBA Data:	IGI.IGI_AR_CORR_PAY_SCHED_ALL

Primary Key: IGI_AR_CORR_PAY_SCHED_ALL_PK

CORRESPONDENCE_PAY_SCHED_ID