As suppliers move through the request process, their request status moves from Not Started to Approved or Rejected.
| Action | Request Status |
|---|---|
| The supplier request isn’t created. | Not Started |
| A user creates a supplier request. | Not Started to Initiated Note Initiated status is not shown in the user interface. |
| A user creates a supplier request with minimum supplier information and saves the draft rather than submitting it. | Initiated to Draft Note Initiated status is not shown in the user interface. |
| A requester discards a draft supplier request. | Draft to Canceled |
| The requester submits a previously saved draft request. | Draft to Submitted |
| The approval flow for a submitted request starts. | Submitted to In Approval |
| An approver asks the requester for more information during approval. | In Approval to Pending Resubmit |
| The requester provides more information and resubmits the request. | Pending Resubmit to In Approval |
| The supplier request is denied. | In Approval to Rejected |
| The supplier request is approved. | In Approval to Approved |