AP36.2
AP36.2 - Distribution Approvals

Use Distribution Approvals (AP36.2) to approve or reject distributions with pending status. This action is only required if Distribution Adjustments on the Workflow tab in AP Company Setup is set to Y (Yes). **Processing Effect When all pending status records have been modified, ProcessFlow determines if an invoice is available for release (ready for posting by AP175) or if one or more rejected distributions exist, forward message to originator for additional adjustments or return to original distributions. Output reflecting record status of distributions is available fromDistribution Approval Listing (AP237).

Updated Files
APCOMMENTS - No Description Available.
APDISTRIB - No Description Available.
APINVOICE - No Description Available.



Referenced Files
APASTDTL - No Description Available.
APCOMMENTS - No Description Available.
APCOMPANY - No Description Available.
APDSUSRFLD - No Description Available.
APINVOICE - No Description Available.
APPAYGROUP - No Description Available.
APUAVAL - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
INSTCMDTY - No Description Available.
MACOMPANY - No Description Available.



INVOKED Programs
EEI1
APCP
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Wed Jun 08 20:47:44 2016

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