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Routines in this Library: |
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400-EDIT-WORKFLOW-ENABLED |
500-EDIT-WORKFLOW-CONFIG |
600-PROCESS-WORKFLOW |
800-WORKFLOW-CANCEL |
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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 |
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