Core TSIs : Work Orders : Working with order lines : Adding requisition lines : Conditions for the Financial collection status
Conditions for the Financial collection status
To enable financial collections based on requisition line data, the Financial collection status field must be populated on the Requisition lines business object.
The Financial collection status can have one of the following values:
• Empty
• New
• Processed
The following conditions are now available for the Financial collection status field in the Requisition lines business object:
Requisition line status
Financial collection status - before
Financial collection status - after
Distribution point field
Product field
Remarks
Reported
Empty
Empty
No
No
When the requisition line is created
Accepted
Empty
New
Has Value
No
When the requisition line is Accepted, Product is empty and Distribution point has a value.
Accepted
Empty
Empty
Has Value
Has value
When the requisition line is Accepted, Product has a value and the Financial collection status is Empty
Accepted
Empty
Empty
Empty
Empty
When the requisition line is Accepted, Distribution point is Empty
Accepted
New
Processed
Has a value
No
When the requisition line is collected by the Financial collection
Reported
New
Empty
NA
NA
If the requisition line is not collected and moved to Reported
Completed
Processed
Processed
NA
NA
No action
Canceled
New
Empty
NA
NA
If the requisition line is not collected but can be Canceled by the user