|
| Routines in this Library: |
|
| 410-EDIT-WORKFLOW-ENABLED |
| 510-EDIT-WORKFLOW-CONFIG |
| 610-PROCESS-WORKFLOW |
| 620-PROCESS-COST-XFER-WF |
| 710-PROCESS-WORKFLOW |
| 810-WORKFLOW-CANCEL |
|
| 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 |
| MA310 | Pool Count Rebuild |
| MA126 | Auto Matching |
| 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 |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP00 | Vendor Group-Company Set Up |
|
