Replenishment Request Statuses

Here's the list of statuses that a vendor-managed inventory (VMI) replenishment request has:

Status	Description
Submitted	The supplier submits the replenishment request. A scheduled process runs to transform the request into a requisition. In process Your replenishment request is in the process of transforming into an externally managed purchase requisition.
Requested	Your requisition is approved and created, but your purchase order is not yet created for the associated requisition number. If the purchase agreement for this item does not automatically generate purchase orders, you can use Process Requisitions in the Procurement work area to process the purchase requisition. Note: To learn more about processing requisitions, see the Oracle Procurement Cloud Using Procurement guide.
In review	Your purchase order is created and awaiting buyer approval.
Closed	Your purchase order is approved and replenishment request status is closed.
Failed	The purchase requisition creation process failed due to missing configuration data. Click Failed to see the errors that caused the replenishment request to fail and correct any setup issues that caused the errors. Note: You can view the errors for a failed purchase requisition only in Oracle Supply Chain Collaboration.
Canceled	The buyer or supplier canceled the purchase order. Rejected The buyer returned the purchase requisition or rejected the purchase order.