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| Routines in this Library: |
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| 1000-GL-CMT-PROCESSING-80 |
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| Forms calling this Library: |
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| MAI1 | Invoke for MAMATCH Object |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA61 | Match Invoice Approval Screen |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| IFGT | GLTRANS Interface |
| GL75 | Recurring Journal Entry Contro |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL197 | GL Commitment Period Closing |
| GL170 | Recurring Journal Interface |
| GL146 | Journal Backout and Unrelease |
| FB45 | Budget Journal Entry Control |
| FB40 | Budget Journal Entry |
| FB190 | Budget Double Entry Posting |
| FB145 | Budget Batch Journal Control |
| API1 | Invoke for APRI70PD Object |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP20 | Invoice Entry |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
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