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Is it possible to allow Payment Requisitions to only be generated/added for approved Contracts? (Doc ID 904910.1)

Last updated on OCTOBER 08, 2019

Applies to:

Primavera Contract Management - Version 12.1 and later
All Platforms

Symptoms

Is it possible to allow Payment Requisitions to only be generated/added for approved Contracts? Able to generate a Payment Requisition prior to a contract being approved. Can link an unapproved contract to a Payment Requisition.

Cause

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In this Document
Symptoms
Cause
Solution

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