|
| Library Containing this Routine: |
|
| AROPRED |
|
| Forms calling this Library: |
|
| AR80 | Payment Application Reversal |
| AR580 | Payment2 Interface |
| AR48 | AR to AP Interface |
| AR44 | Invoice Obligation Grouping |
| AR42 | Transaction Entry |
| AR39 | Transaction Write-Off |
| AR38 | Adjustment Maintenance |
| AR35 | Application Adjustment Entry |
| AR34 | Line Item Application |
| AR33 | On Account Application |
| AR32 | Contract Activity Application |
| AR30 | Cash Entry and Application |
| AR20 | Batch Entry |
| AR06 | Credit Analyst |
|
