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Routines in this Library: |
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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 |
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Forms calling this Library: |
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TX140 | Vertex Quantum Geocode Update |
PW550 | Customer Interface Import |
CB191 | Bank Statement Close |
BL802 | Ship-to Load |
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 |
AR32 | Contract Activity 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 |
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