Hi,

you can find the information by following below steps:

login SL> select 'Help Topics' ( the '?' icon on the top right corner) > Select 2015 Schema> Financial management Schema> Select APDOC>

find 'status', you will see the detail info for each field on the table.

Values for check documents include:

C = Cleared

O = Outstanding

V = Void status checks are not considered for reconciliation. Documents that are saved and then deleted prior to the batch being released have a status of 'V'. These are not Voided checks but deleted documents.

T - Temporary - temporary records for checks applied to vouchers before the checks are released.

Document Status for vouchers include:

A = Active

H = Hold

Hope it helps!