Creating contract group approvers

  1. Select Application Administration.
  2. In the Supply Management panel, click Contracts.
  3. In the Contracts panel, click Contract Group Approvers.
  4. Click Create.
  5. Select a Contract Group.
  6. 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.
  7. Click Save.