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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: |
OKL.OKL_CURE_FUND_SUMS_ALL
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| Table | |
Foreign Table | Foreign Key Column |
|---|---|---|---|
| OKL_CURE_FUND_SUMS_ALL | ![]() |
AP_SUPPLIERS
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OKL_CURE_FUND_SUMS_ALL.VENDOR_ID |
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