Does anyone have a report for the po-headers_draft_table that includes the process code status?

Summary:

Following error message when importing orders 'The Order Number must be unique for this sold-to legal entity, supplier and supplier site'.

Content (required):

We understand we need to run the purge process for process_code = 'IN PROCESS', however, we want to view the status of orders that remain the the po_headers_draft_all table. Currently bringing back too many records to view despite filtering report.

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):

SELECT * FROM PO_HEADERS_DRAFT_ALL