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Lookup Type: PO_DOCUMENT_ACTIONS

Product: PO - Purchasing
Meaning: PO Document Actions
Description: Purchasing Document Actions
Quick Codes
Code Meaning Description
100020_CHK_FUNDS Check Funds Check Funds
100040_MNG_FUNDS Manage Funds Manage Funds
100060_MNG_TAX Manage Tax Manage Tax
100080_UNRESERVE_FUNDS Unreserve Funds Unreserve Funds
100100_UPD_DIST Update Distribution Update Distribution
100120_UPD_PAY_ITEM Update Pay Item Update Pay Item
100140_UPD_SCHED Update Schedule Update Schedule
100160_UPD_LINE Update Line Update Line
100180_UPD_ORDER Update Order Update Order
100200_UPD_AGRMT Update Agreement Update Agreement
100220_UPD Update Update
100240_DEL_DIST Delete Distribution Delete Distribution
100260_DEL_PAY_ITEM Delete Pay Item Delete Pay Item
100280_DEL_SCHED Delete Schedule Delete Schedule
100300_DEL_LINE Delete Line Delete Line
100320_DEL Delete Delete
100340_CONVERT_CURRENCY Convert Currency Convert Currency
100360_ENABLE_AUTH Enable Supplier Authoring Enable Supplier Authoring
100380_DISABLE_AUTH Disable Supplier Authoring Disable Supplier Authoring
100385_ENABLE_CAT_AUTH Enable Catalog Administrator Authoring Enable Catalog Administrator Authoring
100390_DISABLE_CAT_AUTH Disable Catalog Administrator Authoring Disable Catalog Administrator Authoring
100400_AUTH_CONTRACT_TERMS Add Contract Terms Add Contract Terms
100420_MNG_CONTRACT_DOCUMENTS Manage Contract Documents Manage Contract Documents
100440_MNG_DELIVERABLES Manage Deliverables Manage Deliverables
100460_UPD_CONTRACT_TERMS Update Contract Terms Update Contract Terms
100480_ADD_ANOTHER_LINE Add Another Line Add Another Line
100500_RECALCULATE_PRICE Recalculate Price Recalculate Price
100520_CREATE_MOD Create Modification Create Modification
100530_CREATE_PAR Create Post Award Request Create Post Award Request
100540_VIEW_MOD View Modification View Modification
100560_UPDATE_WITHOUT_MOD Update Without Modification Update Without Modification
100575_MNG_EXHIBITS Manage Exhibits Manage Exhibits
100580_CREATE_DEFAULT_DIST Create Default Distributions Create Default Distributions
100600_VALIDATE_DOCUMENT Validate Document Validate Document
100620_CHANGE_AMOUNT Change Amount Change Amount
100640_REBUILD_ACCOUNTS Rebuild Accounts Rebuild Accounts
109000_SEPARATOR -------------------- Separator 1
200020_CANCEL_AGR Cancel Agreement Cancel Agreement
200040_CANCEL_ORG Cancel Order Cancel Order
200060_CANCEL Cancel Cancel
200080_CANCEL_LINE Cancel Line Cancel Line
200100_CANCEL_SCHEDULE Cancel Schedule Cancel Schedule
200120_CANCEL_PAY_ITEM Cancel Pay Item Cancel Pay Item
200140_CLOSE Close Close
200160_CLOSE_INV Close for Invoice Close for Invoice
200180_CLOSE_RCV Close for Receiving Close for Receiving
200200_FIN_CLOSE Finally Close Finally Close
200220_FREEZE Freeze Freeze
200240_OPEN Open Open
200260_OPEN_INV Open for Invoice Open for Invoice
200280_OPEN_RCV Open for Receiving Open for Receiving
200300_HOLD Place on Hold Place on Hold
200320_REM_HOLD Remove Hold Remove Hold
200340_UNFREEZE Unfreeze Unfreeze
200360_CLM_CLOSEOUT Manage Closeout Manage Closeout
200380_CLM_REOPEN Reopen Reopen
200400_WITHDRAW Withdraw Withdraw
209000_SEPARATOR --------------------- Separator 2
300020_CRT_AUCTION Create Auction Create Auction
300030_CRT_SOL Create Solicitation Create Solicitation
300040_CRT_SRC_RFQ Create Sourcing RFQ Create Sourcing RFQ
300060_DUPE Duplicate with Attachments Duplicate with Attachments
300080_DUPE_NOATTACH Duplicate without Attachments Duplicate without Attachments
309000_SEPARATOR ---------------------- Separator 3
400020_COMM Communicate Communicate
400040_ACK Acknowledge Acknowledge
400060_RESP_CHANGES Respond to Change Requests Respond to Change Requests
400080_CRT_WRK_CONFIRM Create Work Confirmation Create Work Confirmation
400200_UPDATE_FPDS_RP_INFO Update FPDS-NG Reporting Information Update FPDS-NG Reporting Information
400205_VIEW_ORCA_INFO View ORCA Details View ORCA Details
400210_VERIFY_VENDOR_ELIG Verify Vendor Eligibility Verify Vendor Eligibility
400215_WAGE_DETERMINATION Wage Determination Wage Determination
400220_ELECTRONIC_DATA_ACCESS Validate PDS Validate PDS
409000_SEPARATOR ----------------------- Separator 4
500010_VIEW_LCM Manage Landed Costs Manage Landed Costs
500020_VIEW_PDF View PDF View PDF
500040_VIEW_ACK View Acknowledgments View Acknowledgments
500060_VIEW_ACQ View Acquisition Cost View Acquisition Cost
500080_VIEW_ACT_HIST View Action History View Action History
500100_VIEW_CHG_HIST View Change History View Change History
500120_VIEW_CTRCT_TERMS View Contract Terms View Contract Terms
500140_VIEW_REV_HIST View Revision History View Revision History
500180_VIEW_INVOICES View Invoices View Invoices
500200_VIEW_PAYMENTS View Payments View Payments
500220_VIEW_RECEIPTS View Receipts View Receipts
500240_VIEW_TIMECARDS View Timecards View Timecards
500260_VIEW_REQS View Requisitions View Requisitions
500280_VIEW_UPLOAD_ERRORS View Upload Errors View Upload Errors
500300_VIEW_DIFF_SUMMARY View Difference Summary View Difference Summary
500320_VIEW_WORK_CONFIRM View Work Confirmation View Work Confirmation
500340_VIEW_APPROVAL_WORK_FLOW View Approval Work Flow View Approval Work Flow
500350_VIEW_EXHIBITS View Exhibits View Exhibits
500360_VIEW_ACCOUNTING View Accounting View Accounting
509000_SEPARATOR ------------------------ Separator 4
600020_VIEW_CONTRACT_FILE View Contract File View Contract File
601000_SEPARATOR ---------------------------- Separator 5
601100_POST_JA Post J&A To FedBizOpps Post J&A To FedBizOpps
601200_VIEW_FBO_NOTICE_STATUS View FedBizOpps Notice Status View FedBizOpps Notice Status
700020_CONV_FUND_TO_SLIN Convert Funding to informational SLINs Convert Funding to informational SLINs
700080_PO_DOC_PAY_INSTR_SEQ Payment Instruction Sequence Payment Instruction Sequence
PO_EP_VIEW_PRICE_STRUCTURE View Price Structure PO Enhanced Pricing View Price Structure
PO_REGENERATE_ACRN Regenerate ACRN Regenerate ACRN