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Expected Payments Report Selection Criteria - Purpose
Expected Payments Report Selection Criteria - Purpose
AR180E
The Expected Payments Report Selection Criteria program (AR180E) displays the Expected Payments Report Selection screen (AR180S01). Here you can enter the criteria to run the Expected Payments report (AR180A). After validation of the entered data the expected payments report selection job is submitted. Once released, this job calls the Expected Payments Report program (AR190E) to create the report.
