|
| Library Containing this Routine: |
|
| JBSEQNUMPD |
|
| Forms calling this Library: |
|
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| GL75 | Recurring Journal Entry Contro |
| GL70 | Recurring Journal Entry/mainte |
| GL40 | Journal Entry |
| GL170 | Recurring Journal Interface |
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| CB554 | Payment Load |
| CB55 | Payment Entry |
| CB544 | Returned Payment Load |
| CB543 | Receipts Load |
| CB46 | Returned Payment Entry |
| CB45 | EFT Extract Entry |
| CB20 | Bank Transaction Entry |
| CB150 | Mass Release |
| CB15 | Bank Fund Transfer |
| CB10 | Cash Receipt Deposit |
| CB06 | Bank Statement |
| CA190 | Allocation Interface |
| AR20 | Batch Entry |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP23 | In Transit Invoice Entry |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP193 | Recurring Invoice Update |
| AP170 | Payment Closing |
| AP150 | Cash Requirements |
|
