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Lookup Type: AP_WFAPPROVAL_STATUS

Product:	AP - Payables
Meaning:	Payables Approval Status
Description:	Approval Status for Invoice Approval Workflow Process

Quick Codes

Code	Meaning	Description
ACCEPT	Negotiation Accepted	Negotiation Accepted
ACKNOWLEDGE	Acknowledged	Hold Acknowledged
APPROVED	Approved	Approved by Invoice Approval Workflow Process
CANCEL	Invoice Cancelled	Cancelled Because Invoice is Cancelled
CANCELLED	Cancelled	Cancelled Because Invoice is Cancelled
DELEGATED	Delegated	Delegated
ESCALATED	Escalated	Escalated to Supervisor
INITIATED	Initiated	In the Invoice Approval Workflow Process
MANUALLY APPROVED	Manually Approved	Approved by Payables
NEEDS WFREAPPROVAL	Needs Reapproval	Needs to go through the Invoice Approval Workflow Process again
NOT REQUIRED	Not Required	Does not need to go through the Invoice Approval Workflow Process
REJECT	Reject	Rejected by the Approver
REJECTED	Rejected	Rejected by the Invoice Approval Workflow Process
RELEASE	Hold Released	Hold released
REQUIRED	Required	Needs to go through the Invoice Approval Workflow Process
SENT	Sent	Notification sent
STOPPED	Stopped	Approval process is stopped manually
TRANSFERRED	Transferred	Transferred
WFAPPROVED	Workflow Approved	Approved by Invoice Approval Workflow Process
WITHDRAWN	Withdrawn	Workflow process is withdrawn by the user.