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| Product: | PV - Partner Management |
|---|---|
| Meaning: | PV_BENEFIT_ENTITY_STATUS |
| Description: | Status for benefit entities |
| Code | Meaning | Description |
|---|---|---|
| APPROVED | Approved | Approved |
| APPRVD_PENDNG_CSTMR_DQM | Pending Customer Review | Pending Customer Review |
| ARCHIVED | Archived | Archived |
| CLOSED | Closed | Closed |
| CLOSED_DEAD_LEAD | Closed. Dead Lead | Closed. Dead Lead |
| CLOSED_FEE_PAID | Closed. Fee Paid | Closed. Fee Paid |
| CLOSED_LOST_OPPTY | Closed. Lost Opportunity | Closed. Lost Opportunity |
| CLOSED_OPPTY_WON | Closed. Opportunity Won | Closed. Opportunity Won |
| COMP_ACCEPTED | Compensation Accepted | Compensation Accepted |
| COMP_AWAIT_PRT_ACCEPT | Awaiting For Partner Acceptance | Awaiting For Partner Acceptance |
| COMP_BEING_NEGOTIATED | Negotiating Compensation | Negotiating Compensation |
| COMP_CANCELLED | Compensation Cancelled | Compensation has been cancelled |
| COMP_INITIATED | Processing Compensation | Processing Compensation |
| DECLINED | Declined | Declined |
| DRAFT | Draft | Draft Created |
| EXPIRED | Expired | Expired |
| MANUAL_CLOSE | Closed by Vendor | Manually Closed |
| MANUAL_EXTEND | Extended by Vendor | Manually Extended |
| PAYMENT_BEING_PROCESSED | Payment Being Processed | Payment Being Processed |
| PENDING | Pending | Pending |
| REJECTED | Rejected | Rejected |
| RETURNED | Returned | Returned |
| SUBMITTED_FOR_APPROVAL | Pending Approval | Pending Approval |
| VOID | Voided | Voided |
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