Program Statuses

Use the program statuses to monitor the creation and approval of your program.

Status	What Happens to the Channel Program
Supplier Draft	Drafted when supplier creates a program from the supplier portal.
Draft	Drafted, but not yet submitted.
Declined	Spplier draft is declined and returned to supplier for review.
Approval Pending	Submitted for approval, but not yet approved. The program is read-only.
Approval Rejected	Returned by the approver to the requester for correction or cancellation.
Active	Approved, the incentives are now active, and can be applied to sales orders.
Terminated	Terminated before its end date by the channel program manager.

Status Transitions for Programs

Your program can go through these status transitions.

The diagram explains the program status transitions described in the table that follows.

This table describes the status transition associated with each user action.

User Action	Source System Status	Target System Status
Create	-	Draft
Approve	Approval Pending	Active
Reject	Approval Pending	Approval Rejected
Submit	Draft	Approval Pending
Submit	Draft	Active (if user has approver role)
Return to Draft	Approval Rejected	Draft
Terminate	Active	Terminated