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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