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| Routines in this Library: |
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| 2800-CHECK-FOR-DTL-AOC-70 |
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| Forms calling this Library: |
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| MA540 | EDI Invoice Match Interface |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP23 | In Transit Invoice Entry |
| AP20 | Invoice Entry |
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