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| Routines in this Library: |
|
| 1000-WF-EDIT-OBJECT |
| 1000-WF-INV-RECON-MSG |
| 1000-WF-INVBAL-MAEDIT |
| 1000-WF-NO-RCPT-IN-POOL |
| 1000-WF-PO-DISCREPENCY |
| 1000-WF-UNMATCHED-INVOICE |
|
| Forms calling this Library: |
|
| MAI1 | Invoke for MAMATCH Object |
| MAED | Match edits |
| MA67 | Update from VB frontend |
| MA66 | Review Invoice Message |
| MA65 | Match Detail Maintenance |
| MA64 | Invoice Messaging Queue |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA310 | Pool Count Rebuild |
| MA126 | Auto Matching |
| API1 | Invoke for APRI70PD Object |
| 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 |
|
