E1: 43: Recost Voucher Reversal Reopens PO Line And Can Cause Duplicate Receipt

(Doc ID 2138836.1)

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.


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