Remittance Statuses

At Payment Entry time, for bills of exchange, bills of order, and non-draft payment types with a remittance procedure, a remittance record is created with a blank remittance status.  If at a later time prior to remittance the payment is voided, the remittance status is changed to 'C' for canceled. 

If the payment is selected automatically for remittance through the Bank Remittance Selection Program, the status of the remittance is changed to be 'A' for automatic.  If the payment is selected manually for remittance through the Bank Remittance Maintenance conversation, the status of the remittance is changed to 'M' for manual.  At remittance creation time, the status is changed to 'R' for remitted.