Accepting or declining a Contractor Variation Request (CVR)

Subcontractors can view the variation request submitted by the contractor using the Show variation request option on the Subcontracting Procurement Orders page on the Portal. You can also navigate to the variation request from the parent subcontracting order. These variation requests can be filtered based on the Status, Pending actions, and All options.

The subcontractor can view the details of the variation request on the Header section. The details include information such as the original subcontracting procurement order code, the proposed and agreed net amounts.

Subcontractors can perform these actions:

• Accept the variation request using the Accept option.
• Reject the variation request using the Decline option.

The Acceptance required check box indicates if the subcontractor can only accept the CVR. This information is defaulted from the Subcontracting Procurement Order Variation Request (tdpur6600m400) session in Infor LN. The subcontractor can accept or decline the variation request at the header level.

The modified or the new line proposed by the contractor is indicated by a green check mark.