Evaluate Submitted Contract Change Order
Explanation
Use this activity to evaluate the information submitted from a supplier regarding
a contract change order (CCO) to a sub contract. The activity is only used when
you allow a business-to-business (B2B) supplier to view and update information
on the CCO.
Prerequisites
- The Contract Change Order is connected to a sub contract and the supplier
is defined as a B2B supplier.
- The B2B supplier has updated the CCO in the Contract Change Order
Details page in the Contractor lobby and submitted
the changes.
- The B2B Status of the CCO is Submitted.
System Effects
N/A