AP221
AP221 - Potential Duplicate Payments
Run the Potential Duplicate Payments (AP221) to list potential duplicate invoices. The report runs against invoices in all statuses.
Updated Files
CKPOINT
- No Description Available.
Referenced Files
None.
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
File created: Thu Jun 09 11:08:45 2016
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