E1: 43: Recost Voucher Reversal Reopens PO Line And Can Cause Duplicate Receipt
Last updated on MARCH 19, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
Whenever a recost voucher is reversed it reopens the PO line.
This causes the PO line to be open on P43214 (Purchase Receipts Inquiry) and can be received again.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms