Product: | PV - Partner Management |
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Meaning: | PV_BENEFIT_ENTITY_STATUS |
Description: | Status for benefit entities |
Code | Meaning | Description |
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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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