Supplier Contracts- Approval Process
Hi,
We are creating Purchase Order Contracts through Supplier Contracts and would like to know if there is any approval process for contracts in Supplier Contracts.
We are at PS 9.2 and PT 8.53.06 .
The only approval process that peoplebooks talk about is the Clause and Document approval.
I could see that in Contract entry, there is threshold and notification which will notify the assigned user when the approval due date is reached.
However, we would like to see the contract in the worklist of the approver.
Is there a way we can do that?
Regards,
Prachi
We are creating Purchase Order Contracts through Supplier Contracts and would like to know if there is any approval process for contracts in Supplier Contracts.
We are at PS 9.2 and PT 8.53.06 .
The only approval process that peoplebooks talk about is the Clause and Document approval.
I could see that in Contract entry, there is threshold and notification which will notify the assigned user when the approval due date is reached.
However, we would like to see the contract in the worklist of the approver.
Is there a way we can do that?
Regards,
Prachi
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