Last updated on APRIL 27, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Enhancement Requested for Reopening Closed Receipt functionality.
There is a situation where a voucher was created for the incorrect remitting vendor. The user entered a new voucher instead of correcting the old one, however at this point the original voucher cannot be closed. The voucher can be un-post, but cannot un-match because the associated receipt has been closed. Therefore need to have the reopen closed receipt functionality available.
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