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| Library Containing this Routine: |
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| APEDWFCP |
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| Forms calling this Library: |
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| MAI1 | Invoke for MAMATCH Object |
| MA61 | Match Invoice Approval Screen |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE20 | Employee Expense Report Entry |
| EE135 | Mass Employee Release |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP32 | Workflow Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP20 | Invoice Entry |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP00 | Vendor Group-Company Set Up |
|
