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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document