OM Header and Line Statuses info needed

[rknallamala]

Version R12/11i? = Yes
Instance PROD/TEST/VIS? = Yes
Module? = OM
OS? =
hi

when i read the oracle material i saw these many statuses in header and lines of order management.I request some one in this forum to explain when each statuses occurs or give us some link for reference.

The below is the list

Order Header Statuses

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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



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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