Contractor

The Contractor can respond to a change request submitted by the subcontractor. The Update Profile Approvals section displays the list of profiles awaiting a response from the contractor. The contractor can filter the profiles based on the Change Request, External Entity ID, or the Business Partner. The contractor can Approve, Decline, or set the profile to Incomplete using the Approve, Decline, or Incomplete options. However, the reason for rejecting or setting the profile to incomplete must be specified. Contractors can also review the attachments submitted by the subcontractor.