Lifecycle of Processing Status

The processing status provides information on the state of the transactions. This table describes the various processing status.

Processing Status	Description	User action
Not Started	Initial status of the transaction when Payables data is transferred.	Assign beneficiary Optionally, update intercompany cross charge data Mark the transaction as ready or inactive, if required
Ready	Ready to create intercompany transfer authorization after you assign the beneficiary.	Create transfer authorization Note: If required, update the beneficiary and intercompany cross charge data.
Processing	Transfer authorization creation is in progress.	No action or updates are allowed
Completed	Transfer authorization is created successfully.	No action or updates are allowed
Error	An error occurred while creating transfer authorization.	Correct the error and resubmit for processing
Inactive	Transaction can’t be processed.	Restore the transaction. The status is reset to Not Started.