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SUBMITTED: Once we have submitted any transaction after that the system will run an ESS job that is Refresh Transaction Administrator Console Transaction Status and it will make update the status of the transaction to any one of the following statuses: IN PROGRESS, ERRORED, STUCK, AUTO RECOVERY
IN PROGRESS: In progress, the transaction means the submitted transaction is pending approval.
STUCK: When a user has submitted a transaction and the transaction has been stuck because of an SOA server issue, this record will not be available in the FND_CONSOLE_TRANSACTION_INFO table.
AUTO RECOVERY: A transaction has been submitted and the transaction details are in the FND_CONSOLE_TRANSACTION_INFO table, but either it has not been completed or it has failed because of an SOA issue and for which SOA is internally retrying on error.
ERRORED: A transaction has not been completed successfully or it creates an issue because of an incorrect condition written in the approval workflow.
BYPASS APPROVAL: If this option is selected, the transaction is automatically committed to the database and no FYI notification will be triggered. In such cases, only errored transactions are registered in the Transaction Summary.
Alert Initiator on Error: If this option is selected then it will send an automatic error notification to the initiator who submitted the transaction it will include a link to resubmit the transaction if applicable.
I hope this blog post was helpful for you. If you have any questions or feedback, please leave a comment below.