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 |
| |
| APDISTRIB |
- No Description Available. |
| INVOKED Programs |
|
| EEI1
|
| APCP
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:08:23 2016
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