The status of the purchase requisition. The status is automatically updated during the purchase requisition life cycle. The ...

The status of the purchase requisition. The status is automatically updated during the purchase requisition life cycle. The following values are used: Draft (the purchase requisition is editable and has not been submitted for review, or it has been recalled and has not been resubmitted for review), In review (the purchase requisition has been submitted for review, and all purchase requisition lines have not yet completed the review process), Approved (all purchase requisition lines have completed the review process; all purchase requisition lines that have not been canceled have been approved), Rejected (the purchase requisition has been rejected; all purchase requisition lines that have not been canceled have been rejected), Cancelled (the purchase requisition has been canceled; all purchase requisition lines have been canceled; only purchase requisition lines that have been approved can be canceled), and Closed (the purchase requisition is closed, and if the purpose is consumption, a purchase order has been generated for all purchase requisition lines that have not been canceled; if the requisition purpose is replenishment, one or more fulfillment documents have been generated).