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EAP: If a Landed Cost is Closed, How Are Adjustment Vouchers Accounted For and Can This Be Reopened? (Doc ID 2787399.1)

Last updated on JUNE 25, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Q1: Once Landed Cost is Closed through Purchasing > Receipt > Close Landed Costs, can this be reopened?

Q2: How are Adjustment Vouchers accounted for if Landed Cost is Closed?


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