AP Procurement Card Transactions Validation Program - draft

Description

Categories
BI Publisher
Application
Payables
Source
Procurement Card Transactions Validation Program (XML) - Not Supported: Reserved For Future Use
Short Name
APXPCVAL_XML
DB package
AP_APXPCVAL_XMLP_PKG

SQL 24 lines

Parameters 3

ParameterTypeList of values SQL
Card ProgramLOV Oracle
Transaction Start DateDate
Transaction End DateDate