Supply Chain Management - PSFT (MOSC)

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Is there a guide to resolving/troubleshooting PO rollover errors?

in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

We are using PeopleSoft FSCM 9.2 image 40.

We have a purchase order that is disqualified for the error IVC "Invalid Budget Status - VCHR", but that doesn't tell me much. Is there a guide with more information about these errors? I found the list of error codes in PeopleBooks, but there's no further detail that I can find.

For example, does this mean there is a voucher with an error? I couldn't find one. I found one that was valid, but posting into the next year already. Could this be the problem?

Follow up question - when the error is resolved, do we start the PO roll view process again?

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