Finishing the Internal Process

When the Contract Approver 1 selects the Final Approval With Changes action or a the reassigned User selects the Approve action, the following actions take place:

  1. An Email is sent to the Contract Primary Contact to indicate that the Contract Redline Document has been approved.
  2. The Contract goes to Negotiation status.
  3. The Contract Work Unit is completed. The newest Work Unit Action shows a Final Approval action taken.