Process

These processing options specify how the system processes approval information.

1. Awaiting Approval Status

Enter a value from UDC 40/AT that specifies the next standard step that is in the processing cycle for this order type. You set up the steps for the processing cycle on the Order Activity Rules form.

2. Approved Status

Enter a value from UDC 40/AT that indicates the next step in the order flow of the line type.

3. Rejected Status

Enter a value from UDC 40/AT that indicates the last step that this order line has successfully completed in the processing cycle.

4. Budget Hold Code

Enter a value from UDC 42/HC that identifies why an order is on budget hold.

5. Approvals Hold Code

Enter a value from UDC 42/HC that identifies why an order is on hold.