Supply Chain Management - PSFT (MOSC)

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How do I know if a PO is fully vouchered?

edited Apr 18, 2019 5:03AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

I am a technical resource assisting with PO Rollover. I have a few POs with encumbrances that are not being selected by the PO Rollover View app engine. I noticed that PeopleBooks says Purchase orders that are canceled, fully vouchered, on hold, in process, or have not been successfully budget checked are not qualified for rollover. How do I know if a PO is fully vouchered? Is there a page or SQL I can run that would tell me this information?

My goal is to be able to explain to my business partners why these POs are not being selected for rollover.

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