|
| Routines in this Library: |
|
| 1000-WF-CREDIT-LIMIT-CHK |
| 1050-AR-CHECK-WORKFLOW-STATUS |
| 1060-AR-MAIL-TO-USER-OR-ROLE |
| 2000-WF-CREDIT-LIMIT-WARN |
| 3000-WF-DISPUTED-INVOICE |
| 4000-WF-RTM-PAYMENT |
| 5000-WF-PAYMENT-ORDER-HOLD |
| 6000-WF-TRANS-TRANSFER |
| 7000-WF-TRANS-GROUPING |
| 7500-WF-ARAP-INTERFACE |
| 8000-WF-CUSTOMER-REVIEW |
| 9000-WF-LOAD-CUSTOMER |
| 9010-WF-CHK-LOAD-CUSTOMER |
| 9020-WF-ADD-CUST-DESC |
| 9030-WF-ADD-CUSTOMER |
| 9040-WF-UPD-CUST-DESC |
| 9050-WF-UPD-CUSTOMER |
|
| 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 |
|
