Contract Status
Pending - This status is automatically applied to all new contracts set up in PM and is changed to 1 (Open) when interfaced.
Open - This status is automatically applied to all new contracts that are set up in JC.
Soft Closed - Posting is restricted, but closing GL entries have not been made. This status is automatically applied when the contract is Soft-Closed in the JC Contract Close program.
Hard Closed - This status is automatically applied when the contract is Final Closed in the JC Contract Close program.
You can also use this form to change the status from Soft Closed to Open. If the GL Close Interface level is set to 'Summary' or 'Detail' and there is existing cost detail (in JCJP or JCCD) or revenue detail (in JCID) for the contract, you cannot change the status from Hard Closed to anything less. If no cost or revenue detail exists, changing the status from Hard Closed to Soft Closed or Open is allowed.