Variation Request

A variation request can be created for an existing subcontracting procurement order. This request can be initiated by the contractor or the subcontractor using the Initiate Variation Request option. The request can be initiated by the contractor can from Infor LN or by the subcontractor from the Portal respectively.

Note: 
  • This option is enabled only if:
    • The status of the subcontracting procurement order is In Process or Sent.
    • The status of the application for payment is set to a value other than In Process.
    • A variation request is not in progress.
  • The subcontractor must have the EEU-LN-LNPortal-Commercial-Manager or EEU-LN-LNPortal-Admin, security roles to work on the Variation requests.
  • The contractor must have Services-Buyer with Modified permission defined in the Authorizations for Internal Roles (tcclb0125m000) to work on Variation requests negotiations in the Portal.