Contract Approver (RP_S_CONTRACT_APPROV_[AUDIT|CITYAT|COMMIS|DIRECT])
The Contract Approver can release (electronically sign) contracts at the AU and A2 levels, can attach and detach documents to the outline agreement, can reject contracts, and can review and print the contract signature page.
Purchasing Agent (RP_S_MM_PURCHASING_AGENT)
The Purchasing Agent can release (electronically sign) contracts which require the signature of the Purchasing Agent.
|ME35K Contract Approval|
|ME35K Contract Approval - Commissioner|
|ME32K Reject Outline Agreement|
|Reducing Contract Target Value - When, How, and What to Check Before Releasing|