Purchase order status and their description
Documentation - Purchase order status and their description
Oracle Cloud Procurement - This is regarding the different status of a Purchase Order (and change orders). There is a nice table with the status and descriptions for Requisitions. However I couldnt find one similar for Purchase orders. And pointers would help.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):