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    Which line items roll over when running FPC?

    • Article Type: Q&A
    • Product: Voyager
    • Product Version: 7.1.0

    Question

    Which line items roll over when running Fiscal Period Close (FPC)?

    Answer

    • If the combination of line item status and invoice item status is marked Yes or Yes* as shown in table 16-1 of the Acquisitions User's Guide, the line item copy appears on the Open Order Report.
    • Those marked Yes* are those open orders eligible for rollover

    Additional Information

    Note that Prepaid items and line item Adjustments do not roll, nor do line items on POs that have a PO Status of Complete.

     


    • Article last edited: 06-Jul-2016