Supplier Recovery Claim Status

This topic describes the values that are assigned to the recovery claim status and provides instructions about listing all of the supplier recovery claims that are pending decisions.

Supplier recovery claims have Claim Status fields that indicate the overall status of the supplier recovery claim. The following table describes the meaning of the statuses for recovery line items

Supplier Recovery Claim Status	Description
Submitted	At least one line item of the supplier recovery claim is set to Submitted, and no line items are set to Rejected.
Approved	All line items of the supplier recovery claim are set to Approved.
Rejected	At least one line item of the supplier recovery claim is set to Rejected.
Payment Request Sent	A payment request has been sent to financial.