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Lookup Type: EXPENDITURE GROUP STATUS

Product:	PA - Projects
Meaning:	Expenditure Group Status
Description:	Expenditure Group Status

Quick Codes

Code	Meaning	Description
RECEIVED	Received from foreign system	The group is received from a foreign system. This applies only to vendor invoices that are transferred from Oracle Accounts Payable into Project Accounting
RELEASED	Released	The group is approved and released for costing
SUBMITTED	Submitted	The group is submitted for review and approval
WORKING	Working	The group is being entered or changed