|
| Library Containing this Routine: |
|
| ARWF70PD |
|
| Forms calling this Library: |
|
| CB191 | Bank Statement Close |
| BL02 | Ship To |
| AR82 | Returned Payment Maintenance |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR550 | Customer Interface |
| AR501 | Customer Conversion |
| AR48 | AR to AP Interface |
| AR45 | Disputed Transaction |
| AR44 | Invoice Obligation Grouping |
| AR34 | Line Item Application |
| AR301 | Customer Purge |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR261 | Customer Credit Alert |
| AR24 | Cash Batch Inquiry Release |
| AR210 | Customer Listing |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR170 | Customer Review Selection |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR10 | Customer |
| AR09 | Customer Group Address |
|
