Oracle Order Status List

Order Header Statuses

Following is a list of all possible statuses assigned to an order header.

• Active
• Awaiting Invoice Interface - Incomplete Data
• Awaiting Invoice Interface - On Hold
• Awaiting Start Date
• Booked
• Cancelled
• Closed
• Customer Accepted
• Draft
• Draft - Customer Rejected
• Draft - Internal Rejected
• Draft Submitted
• Entered
• Expired
• Internal Approved
• Internal Rejected
• Invoice Interface - Complete
• Lost
• Offer Expired
• Pending Customer Acceptance
• Pending Internal Approval
• Submitted
• Terminated
• User Working


Order Line Statuses

Following is a list of all possible statuses assigned to an order line.

• Awaiting Export Screening
• Awaiting Fulfillment
• Awaiting Invoice Interface - Incomplete Data
• Awaiting Invoice Interface - On Hold
• Awaiting Invoice Interface - Partially Interfaced, RFR Item
• Awaiting Invoice Interface - Pending Complete Delivery
• Awaiting Invoice Interface - RFR Item
• Awaiting Invoice Interface - Unexpected error
• Awaiting Payment Assurance - On Hold
• Awaiting Payment Assurance - Receipts Not Assured
• Awaiting Receipt
• Awaiting Reprice - Invalid setup
• Awaiting Reprice - On reprice line hold
• Awaiting Reprice - Pricing error
• Awaiting Reprice - Unexpected error
• Awaiting Return
• Awaiting Return Disposition
• Awaiting Shipping
• Awaiting Supply
• BOM and Routing Created
• Booked
• Cancelled
• Closed
• Completed Export Screening
• Config Item Created
• Customer Accepted
• Data Error Export Screening
• Draft
• Draft - Customer Rejected
• Draft - Internal Rejected
• Draft Submitted
• Entered
• Fulfilled
• Interfaced to Receivables
• Internal Approved
• Internal Rejected
• Inventory Interfaced
• Invoice Interface - Not Applicable
• Lost
• Offer Expired
• PO-Created
• PO-Partial
• PO-Received
• PO-ReqCreated
• PO-ReqRequested
• Partially Interfaced to Receivables
• Payment Assurance - Complete
• Payment Assurance - Incorrect Data
• Pending Customer Acceptance
• Pending Internal Approval
• Picked
• Picked Partial
• Preprovision
• Preprovision Failed
• Preprovision Requested
• Preprovision Succeeded
• Production Complete
• Production Eligible
• Production Open
• Production Partial
• Provisioning Failed to update Transaction Details
• Provisioning Rejected
• Provisioning Requested
• Provisioning Successful
• Provisioning in Error
• Released to Warehouse
• Reprice - Complete
• Reprice - Not Applicable
• Returned
• Scheduled
• Shipped
• Supply Eligible
• Supply Open
• Supply Partial
• Third Party Billing Failed
• Third Party Billing Requested
• Third Party Billing Succeeded