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| Routines in this Library: |
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| 620-CHECK-BASE-AMT |
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| Forms calling this Library: |
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| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP30 | Released Invoice Adjustments |
| AP23 | In Transit Invoice Entry |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP170 | Payment Closing |
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