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| Routines in this Library: |
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| 560-ADD-TO-VENDOR-BALANCES-60 |
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| Forms calling this Library: |
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| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE135 | Mass Employee Release |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP30 | Released Invoice Adjustments |
| AP193 | Recurring Invoice Update |
| AP170 | Payment Closing |
| AP115 | Vendor Merge |
|
