Reviewing SBIs
This section discusses how to review SBIs.
Use the SBI Voucher Inquiry page (VCHR_SBI_INQUIRE) to search for SBIs by supplier location, SBI number, SBI creation date, SBI print status and reissue status for the selected supplier.
Navigation:
Note: This page shows committed SBI data, so it should be used only after you have run the SBI process in Commit mode.
Search Criteria
Field or Control |
Description |
---|---|
SBI Print |
Search for SBIs by print status. Values are Print Pending or Print Completed. |
Reissue |
Search for SBIs by reissue status. Values are No or Yes. |
Search Results
Field or Control |
Description |
---|---|
|
Click to view all the vouchers that make up an SBI. |
Approval |
Change the status of an SBI from Approved to Unapproved while the SBI print status is pending, but you cannot change the status after the print process has completed. |
SBI Print |
Displays the print status of the SBIs that your search produced. The SBI print status is always updated by the system. |
SBI Reissue |
Select this check box to reissue printed SBIs. You can only change the SBI Reissue check box for SBIs that have a print status of completed. When the SBI Reissue check box is selected, data is created in VCHR_SBI_R and VCHR_SBI_DATA_R with process cycle as REISSUE and system maintained as Y. |