Payment Status
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The Payment Status table defines the states that may be used to describe a payment in the PDP. Each status is represented by a code and a descriptive name.
Note that users may modify only the descriptions for these values; they cannot modify the codes themselves. Adding additional statuses or modifying the existing code values requires programming code changes.
Only users with the KFS-SYS Operations role may create Payment Status documents. These documents do not route for approval.
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