Last updated on JULY 12, 2016
Applies to:Primavera Contract Management - Version 12.1 and later
Cannot change the 'To' or 'From' Contact on a Contract or Purchase Order when using the Approval Process When using the Approval Process in a Contract or Purchase Order, after Saving the document, attempting to change the To or From Contact will result in an error;
Attempting to change To Vendor contact, error:
The column accepted_by1,approved_vendor1_ini cannot be edited.
Attempting to change From Vendor contact, error:
The column accepted_by2,approved_vendor2_ini cannot be edited.
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