Approve a Contract (Version 12.0 and Later)

Previous TopicNext TopicContents

If you are a designated reviewer, you may approve the document once the review cycle has been initiated. The project owner, document owner, and the Contract Management administrator may act on behalf of any reviewer and approve documents. If the document was set up to be Approved in Sequence, you must be designated as the BIC on the Status tab of the document before you can approve it. If the document was set up to be All Approve or Any Approve, the order in which the document is approved does not matter.

The following prerequisites must be met before you can use the approval process for a contract document:

To approve a contract:

  1. Expand the Contract Information folder and click the appropriate contract type.
  2. Open in Edit mode the contract you want to approve.
  3. Click the Review Status tab and click Approve and Save.

Related Topics

Tasks Starting with A



Legal Notices
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.

Last Published Wednesday, June 17, 2015