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Meanings of values of approved_flag values in oracle payables (PO_RELEASES_ALL)

I want to know the meanings of values of approved_flag values in oracle payables (PO_RELEASES_ALL table). I've searched on internet for that question but sadly, no results

Could anyone who know about it tell me or suggest me a reference?

These are all values of approved_flag which are in my database.

1. null
2. R
3. Y
4. N
5. F

Thank you so much!

Solution

  • As far as I remember:

    Approved - Y
Requires Reapproval - R
Rejected - F
In-Process - NULL or N