Product: | PO - Purchasing |
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User Name: | OPM Receipts Process Ajust Errors |
Description: | OPM Receipts Process Ajust Errors |
Enabled: | Yes |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | GMLPRAD |
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Description: | OPM Receipts Process Ajust Errors |
Execution Filename: | Gml_Reprocess_Rcpts.Reprocess_Adjust_Errors |
Subroutine Name: |
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