What are the Differnt Line Status in B2B Order in Oracle Application.

In Oracle Application , when we Create B2B (back 2 back) Order Line, it’s inital status is ENTERED.
Once we book it become PO_REQ_REQUESTED.
On execution of Requisition Import , it will be PO_REQ_CREATED.
On execution of Auto Create , once PO created and approve , it become PO_CREATED.
Once we receive against PO , it become PO_RECEIVED and then Awaiting Shipping , Shipped & finally Closed.