Statuses in the Deal Registration Process

Portal deal records indicates the current status of a deal in the registration lifecycle. These statuses are available:

Status	Description
Draft	You've started to prepare the deal but have saved it as a draft to work on and submit later.
Pending	You've submitted the deal and it's waiting for supplier approval.
Approved	Your supplier has approved the deal.
Rejected	Your supplier has rejected the deal.
Expired	Your supplier has expired the deal. This usually means that the deal is no longer valid - for example, the pricebook is no longer available or the expected timeframe in which the supplier expects you to work the deal has come to an end.
Account Pending	You've submitted the deal and requested a new account for the customer. Your supplier needs to approve/reject both the deal and the account request.