The Document Status folder is available in the subject area(s) listed below and the functionality or description for this folder depends upon the subject area in which it is being used.
Procurement - Implemented Change Orders Real Time
Document Status Folder Description
Provides information about Purchase Order lifecycle status. Possible values are: Rejected, On Hold, Open, Canceled, Closed for Receiving, Closed for Invoicing, Closed, Finally Closed, Pending Approval, Pending Supplier Acknowledgment.
Procurement - Purchasing Agreements Real Time
Document Status Folder Description
Provides information about Purchase Order lifecycle status. Possible values are: Rejected, On Hold, Open, Canceled, Closed, Finally Closed, Pending Approval, Pending Supplier Acknowledgment.
Procurement - Purchasing Real Time
Document Status Folder Description
Provides information about Purchase Order lifecycle status. Possible values are Rejected, On Hold, Open, Canceled, Closed for Receiving, Closed for Invoicing, Closed, Finally Closed, Pending Approval, Pending Supplier Acknowledgment.
This folder can be used to answer the following business questions:
How many active contract agreements exist with a particular supplier?
How many blanket agreements will expire in the next 6 months?
How many purchase order lines refer to a purchasing agreement?
What is the current open purchase order amount in entered or ledger currency?
What is the purchase order distribution amount for a procurement item in a sold to bu?
What is the total agreement amount released for a procurement item?