E1: 43: Recost Voucher (P0411/P4314) in Procurement
(Doc ID 625560.1)
Last updated on NOVEMBER 08, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 625560.1
The Recost Voucher functionality is used to make changes to the cost of invoices that have already been Voucher Match (P0411/P4314) in the Procurement system. Recosting is used when an invoice needs to be adjusted to reflect a price change to an item or to fix an error that was made on a previous invoice. For example: An invoice for 10 items with a cost of $100.00 ea was received and voucher. Later, an adjusted invoice is received from the supplier showing the cost of the item to be $90.00 ea. The recost voucher option creates a new voucher to reflects the adjustments and properly update the cost of the item in the Cardex (F4111) file.
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