Stage Payment Line Status

  • Not Applicable

    The stage payment line is linked to an RFQ response.

    You can copy the stage payment line to a purchase order line (during conversion), or you can delete it.

  • Planned

    The stage payment line is created or un-released after release.

    You can still update, cancel, or delete the stage payment line.

  • Released

    The stage payment line is released to Accounts Payable, which you can perform in the Stage Payments Lines to be Released (tdpur5520m100) session.

  • Invoiced

    The stage payment line is matched and approved in Accounts Payable, which you can perform in the Purchase Invoice Entry (tfacp2600m000) session.

  • Processed

    The stage payment line is processed in the Process Delivered Purchase Orders (tdpur4223m000) session.

  • Canceled

    The stage payment line is canceled. You can only cancel Planned lines.

    If a stage payment line is canceled, the following are applicable:

    • The total amount for the stage payments can differ from the net order line amount
    • Financial transactions are reversed
    • The purchase order line is unapproved again, if possible