PA Agreement Approvers vs. Funding/Program Official (EBS 12.2.9)
On the Projects Agreement, Funding Official and Program Official details and "Signed Date" are required to be populated before the Agreement can be submitted for Approval. This doesn't make sense - why doesn't the Agreement Approval process automatically populate these fields based on the persons/users that perform the approval? Is it possible for us to:
1. Configure default values for the Funding Official and Program Official UDA's, and then,
2. Add logic to the Agreement Approval workflow to populate the UDA fields based on specific approvers from the workflow?
1. Configure default values for the Funding Official and Program Official UDA's, and then,
2. Add logic to the Agreement Approval workflow to populate the UDA fields based on specific approvers from the workflow?
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