In Oracle Application , when we Create B2B (back 2 back) Order Line, it’s inital status is
Once we book it become PO_REQ_REQUESTED.
On execution of Requisition Import , it will be PO_REQ_CREATED.
On execution of Auto Create , once PO created and approve , it become PO_CREATED.
Once we receive against PO , it become
PO_RECEIVED and then
Awaiting Shipping , Shipped & finally Closed.
In R12 , Oracle has Introduced New flow Status code for B2B Orders.Below are the details of New Flow Sttaus code for B2B Orders in R12 On wards.