How to configure the Contract Approval Work List?
Summary
How to configure the Contract Approval Work List based on Project Contract criteriaContent
How to configure the Contract Approval Work List?
The project contract approval is based on the Contract Approval Workflow.
As I understand, this Contract Approval is used by not only Projects, but other applications as well
such as Service Contract, Procurement etc.
Based on that, how do we configure this only if it is pertaining to Project Contracts.
When I created my Contract Type, I used 'Grants' as the 'Class' when it is for Grants.
Is there any such criteria to create rules with Contract Class as the parameter?
0