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| Library Containing this Routine: |
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| EDRC70PD |
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| Forms calling this Library: |
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| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL197 | GL Commitment Period Closing |
| GL146 | Journal Backout and Unrelease |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP23 | In Transit Invoice Entry |
| AP20 | Invoice Entry |
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