BL546 - Expired Contracts

Run this program to extract expired contracts for a specific date range and
company. The program extracts data for the expired contracts into a comma
separated value (CSV) file for use in the Contract Expiration Process Agent.

Updated Files

    CKPOINT    -


Referenced Files

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    CUSTDESC   - Used in the Accounts Receivable customer edit routine.

    OECOMPANY  - Used to validate the Billing company.

    OEPRCLIST  - Used to store default pricing parameters for price list,
                 promotion, and contract.

    WFUSRPROFL - Used in the Workflow interface routines.