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Library Containing this Routine: |
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GLCC80CP |
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Forms calling this Library: |
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MAI1 | Invoke for MAMATCH Object |
MA75 | PO Invoice Cancel |
MA70 | Reverse Match |
MA61 | Match Invoice Approval Screen |
MA43 | PO Line Matching Approval |
MA41 | Add-On Cost Approval Entry |
IFGT | GLTRANS Interface |
GL75 | Recurring Journal Entry Contro |
GL70 | Recurring Journal Entry/mainte |
GL45 | Journal Entry Control |
GL44 | Report Currency Entry |
GL40 | Journal Entry |
GL197 | GL Commitment Period Closing |
GL170 | Recurring Journal Interface |
GL146 | Batch Journal Control |
FB45 | Budget Journal Entry Control |
FB40 | Budget Journal Entry |
FB190 | Budget Double Entry Posting |
FB145 | Budget Batch Journal Control |
AP30 | Released Invoice Adjustments |
AP27 | Single Invoice Release |
AP26 | Invoice Registration Release |
AP25 | Batch And Invoice Control |
AP23 | In Transit Invoice Entry |
AP21 | View Distributions |
AP20 | Invoice Entry |
AP126 | Invoice Registration Release |
AP125 | Batch Release |
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