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Concurrent Program: ARXPDI

Product:	AR - Receivables
User Name:	Past Due Invoice Report
Description:	Past Due Invoice Report
Enabled:	Yes
Execution Method:	Oracle Reports
Argument Method:	Standard

Executable: ARXPDI

User Name:	ARXPDI
Description:	Past Due Invoice Report
Execution Filename:	ARXPDI
Subroutine Name: