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Enhancement Request for Reopening Closed Receipt (Doc ID 1585245.1)

Last updated on APRIL 12, 2021

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, and 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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