| # 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 |