Product: | OKL - Lease and Finance Management |
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Meaning: | OKL_CURE_REQUEST_APPROVE_STATU |
Description: | Cure Request Approval Status |
Code | Meaning | Description |
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ACCEPTANCE_COMPLETED | Acceptance Completed | Acceptance Completed |
ACCEPTANCE_IN_PROGRESS | Acceptance in progress | Acceptance in progress |
ALL | All | All |
APPROVED | Approved | Approved |
COMPLETE | Complete | Complete |
INVOICE_COMPLETED | Request Invoices Completed | Request Invoices Completed |
INVOICE_IN_PROGRESS | Request Invoicing in progress | Request Invoicing in progress |
IN_PROGRESS | In Progress | In Progress |
MOVED_TO_REFUNDS | Moved to Refunds | Moved to Refunds |
PENDING | Pending | Pending |
REJECTED | Rejected | Rejected |
SENT_TO_VENDOR | Sent To Vendor | Request Sent to Vendor |
SUBMITTED | Submitted | Submitted |
WIP | Work in Progress | Work in Progress |
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