Line Status Definition Requisition The requisition Line has been approved Approved The requisition Line has been Closed Closed The requisition Line has been Denied Denied User has begun a requisition and saved for later Open The requisition line is pending approval Pending The requisition Line has been canceled Canceled Purchase Order The PO line has been approved and dispatched and it can be received Active The PO line has been received and vouchered and it is closed Closed The PO line is pending approval from the Buyer Pending Approval The PO line has been canceled by the Buyer Canceled eProcurement Distribution Statuses Distribution Line Status Definition Requisition Canceled The distribution line has been canceled Closed The distribution line is closed Open The distribution line is open Processed The distribution line has been processed and is unavailable for sourcing Purchase Order Canceled The distribution line has been canceled Closed The distribution line is closed Open The distribution line is open Processed The distribution line has been processed and is unavailable for sourcing Receipt Cancelled The distribution line has been canceled Open The distribution line is open Moved The distribution line has been interfaced to PeopleSoft Asset Management Received The distribution line has been received eProcurement Budget Statuses
Line Status Definition Requisition Approved The requisition Line has been approved Closed The requisition Line has been Closed Denied The requisition Line has been Denied Open User has begun a requisition and saved for later Pending The requisition line is pending approval Canceled The requisition Line has been canceled Purchase Order Active The PO line has been approved and dispatched and it can be received Closed The PO line has been received and vouchered and it is closed Pending Approval The PO line is pending approval from the Buyer Canceled The PO line has been canceled by the Buyer eProcurement Distribution Statuses Distribution Line Status Definition Requisition Canceled The distribution line has been canceled Closed The distribution line is closed Open The distribution line is open Processed The distribution line has been processed and is unavailable for sourcing Purchase Order Canceled The distribution line has been canceled Closed The distribution line is closed Open The distribution line is open Processed The distribution line has been processed and is unavailable for sourcing Receipt Cancelled The distribution line has been canceled Open The distribution line is open Moved The distribution line has been interfaced to PeopleSoft Asset Management Received The distribution line has been received eProcurement Budget Statuses
Financial_Reporting_%20101_Appendixes.docx