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Lookup Type: LINE_FLOW_STATUS

Product: ONT - Order Management
Meaning: Line Flow Status
Description: Line Flow Status
Quick Codes
Code Meaning Description
ASN_OPEN ASN Open ASN Open
ASN_PARTIAL ASN Partial ASN Partial
AWAITING_EXPORT_SCREENING Awaiting Export Screening Awaiting Export Screening
AWAITING_FULFILLMENT Awaiting Fulfillment Awaiting Fulfillment
AWAITING_RECEIPT Awaiting Receipt Awaiting Receipt
AWAITING_RETURN Awaiting Return Awaiting Return
AWAITING_RETURN_DISPOSITION Awaiting Return Disposition Awaiting Return Disposition
AWAITING_SHIPPING Awaiting Shipping Awaiting Shipping
AWAITING_SUPPLY Awaiting Supply Awaiting Supply
BILLING_FAILED Third Party Billing Failed Third Party Billing Failed
BILLING_REQUEST Third Party Billing Requested Third Party Billing Requested
BILLING_SUCCESS Third Party Billing Succeeded Third Party Billing Succeeded
BOM_AND_RTG_CREATED BOM and Routing Created BOM and Routing Created
BOOKED Booked Booked
CANCELLED Cancelled Cancelled
CLOSED Closed Closed
CUSTOMER_ACCEPTED Customer Accepted Customer Accepted
DRAFT Draft Draft
DRAFT_CUSTOMER_REJECTED Draft - Customer Rejected Draft - Customer Rejected
DRAFT_INTERNAL_REJECTED Draft - Internal Rejected Draft - Internal Rejected
DRAFT_SUBMITTED Draft Submitted Draft Submitted
ENTERED Entered Entered
EXPORT_SCREENING_COMPLETED Completed Export Screening Export Screening Completed
EXPORT_SCREENING_DATA_ERROR Data Error Export Screening Data error in Export Screening
EXTERNAL_REQ_OPEN External Req Open External Req Open
EXTERNAL_REQ_PARTIAL External Req Partial External Req Partial
EXTERNAL_REQ_REQUESTED External Req Requested External Req Requested
FULFILLED Fulfilled Fulfilled
INTERNAL_APPROVED Internal Approved Internal Approved
INTERNAL_REJECTED Internal Rejected Internal Rejected
INTERNAL_REQ_OPEN Internal Req Open Internal Req Open
INTERNAL_REQ_PARTIAL Internal Req Partial Internal Req Partial
INTERNAL_REQ_REQUESTED Internal Req Requested Internal Req Requested
INVENTORY_INTERFACED Inventory Interfaced Inventory Interfaced
INVOICED Interfaced to Receivables Interfaced to Receivables
INVOICED_PARTIAL Partially Interfaced to Receivables Partially Interfaced to Receivables
INVOICE_DELIVERY Awaiting Invoice Interface - Pending Complete Delivery Awaiting Invoice Interface - Pending Complete Delivery
INVOICE_HOLD Awaiting Invoice Interface - On Hold Awaiting Invoice Interface - On Hold
INVOICE_INCOMPLETE Awaiting Invoice Interface - Incomplete Data Awaiting Invoice Interface - Incomplete Data
INVOICE_NOT_APPLICABLE Invoice Interface - Not Applicable Invoice Interface - Not Applicable
INVOICE_RFR Awaiting Invoice Interface - RFR Item Awaiting Invoice Interface - RFR Item
INVOICE_UNEXPECTED_ERROR Awaiting Invoice Interface - Unexpected error Awaiting Invoice Interface - Unexpected error
IN_RECEIVING In Receiving In Receiving
IN_RECEIVING_PARTIAL In Receiving Partial In Receiving Partial
ITEM_CREATED Config Item Created Config Item Created
LOST Lost Lost
OFFER_EXPIRED Offer Expired Offer Expired
PARTIAL_INVOICE_RFR Awaiting Invoice Interface - Partially Interfaced, RFR Item Awaiting Invoice Interface - Partially Interfaced, RFR Item
PAYMENT_ASSURANCE_COMPLETE Payment Assurance - Complete Payment Assurance - Complete
PAYMENT_ASSURANCE_ERROR Payment Assurance - Incorrect Data Payment Assurance - Incorrect Data
PAYMENT_ASSURANCE_HOLD Awaiting Payment Assurance - On Hold Awaiting Payment Assurance - On Hold
PAYMENT_ASSURANCE_NOT_ASSURED Awaiting Payment Assurance - Receipts Not Assured Awaiting Payment Assurance - Receipts Not Assured
PAY_NOW_PAYMENT_NOT_ASSURED Awaiting Payment Assurance - Due With Order Payment Details Awaiting Payment Assurance - Due With Order Payment Details
PENDING_CUSTOMER_ACCEPTANCE Pending Customer Acceptance Pending Customer Acceptance
PENDING_INTERNAL_APPROVAL Pending Internal Approval Pending Internal Approval
PICKED Picked Picked
PICKED_PARTIAL Picked Partial Picked Partial
POST-BILLING_ACCEPTANCE Pending post-billing acceptance Pending post-billing customer acceptance
PO_CREATED PO-Created Purchase Order Created
PO_OPEN PO Open PO Open
PO_PARTIAL PO-Partial Purchase Order Partial
PO_RECEIVED PO-Received Purchase Order Received
PO_REQ_CREATED PO-ReqCreated Purchase Requisition Created
PO_REQ_REQUESTED PO-ReqRequested Purchase Requisition Requested
PRE-BILLING_ACCEPTANCE Pending pre-billing acceptance Pending pre-billing customer acceptance
PREPROVISION Preprovision Preprovision
PRE_PROV_FAILED Preprovision Failed Preprovision Failed
PRE_PROV_REQUEST Preprovision Requested Preprovision Requested
PRE_PROV_SUCCESS Preprovision Succeeded Preprovision Succeeded
PRODUCTION_COMPLETE Production Complete Production Complete
PRODUCTION_ELIGIBLE Production Eligible Production Eligible
PRODUCTION_OPEN Production Open Production Open
PRODUCTION_PARTIAL Production Partial Production Partial
PROV_FAILED Provisioning in Error Provisioning in Error
PROV_FAILED_UPDATE_TXN Provisioning Failed to update Transaction Details Provisioning Failed to update Transaction Details
PROV_REJECTED Provisioning Rejected Provisioning Rejected
PROV_REQUEST Provisioning Requested Provisioning Requested
PROV_SUCCESS Provisioning Successful Provisioning Successful
RELEASED_TO_WAREHOUSE Released to Warehouse Released to Warehouse
REPRICE_COMPLETE Reprice - Complete Reprice - Complete
REPRICE_HOLD Awaiting Reprice - On reprice line hold Awaiting Reprice - On reprice line hold
REPRICE_INVALID_SETUP Awaiting Reprice - Invalid setup Awaiting Reprice - Invalid setup
REPRICE_NOT_ELIGIBLE Reprice - Not Applicable Reprice - Not Applicable
REPRICE_PRICING_ERROR Awaiting Reprice - Pricing error Awaiting Reprice - Pricing error
REPRICE_UNEXPECTED_ERROR Awaiting Reprice - Unexpected error Awaiting Reprice - Unexpected error
RETURNED Returned Returned
SCHEDULED Scheduled Scheduled
SHIPPED Shipped Shipped
SUPPLY_ELIGIBLE Supply Eligible Supply Eligible
SUPPLY_OPEN Supply Open Supply Open
SUPPLY_PARTIAL Supply Partial Supply Partial