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| Product: | OKL - Lease and Finance Management |
|---|---|
| Description: | Stores funds available for refund (basically derived from overpayment/under payment for a report), and grouped by vendor program |
| Implementation/DBA Data: | Not implemented in this database |
CURE_FUND_SUM_ID| Table | |
Foreign Table | Foreign Key Column |
|---|---|---|---|
| OKL_CURE_FUND_SUMS | ![]() |
PO_VENDORS
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OKL_CURE_FUND_SUMS.VENDOR_ID |
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