AP102
AP102 - Process Group Update

Run Process Group Update (AP102) to update selected vendors and associated invoices with a new process group. The form creates a listing of updatedvendors. You cannot run this form while a cash payment cycle is in progress.

Updated Files
APMONITOR - No Description Available.
APPAYMENT - No Description Available.
CKPOINT - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APPROCGRP - No Description Available.
APPROCLEV - No Description Available.
APVENADDR - No Description Available.
APVENCLASS - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.



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



File created: Thu Jun 09 02:08:34 2016

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