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EAP: Why Does the Voucher Remain In the Landed Cost Extract Exceptions Page When the Receipt Is Manually Closed Through the Close Landed Costs Page? (Doc ID 2787410.1)

Last updated on JUNE 30, 2021

Applies to:

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


Why is the Landed Cost Exception is still found in the Landed Cost Extract Exception page after manually closing the receipt through the Close Landed Costs page?


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