Creating contract group approvers

  1. Select Supply Management > Supply Management Setup > Contract Management > Contract Group Approvers.
  2. Click Create.
  3. Select a Contract Group.
  4. Specify this information:
    Contract Group Approver
    The contract group approver is displayed.
    Approver
    Select an approver.
    Derived Approver
    The derived approver is displayed.
    Contract Approver Category
    Select a contract approver category.
  5. Click Save.