Embedded Files
Process
This job aid describes steps to modify a Contract.
1. Enter CT in the Gobal Navigation field and click Search Icon.
2. Enter the Department Code in the Transaction Dept field.
3. Enter Transaction ID in the Transaction ID field.
4. Select Search.
5. Select the ID link in the Transaction ID field of the CT you want to modify.
Note: The Transaction Phase should be Final.
6. In the 3-dot menu, located in the upper right section of the screen, select Primary Actions > Modify
Note: This action will create a new version of this same transaction
7. Modify the information as needed.
8. Select Save.
9. Navigate to the Header Tab
Scroll down to the Modification Section
Enter Modification Reason
Select Save
10. Select Validate. Review and correct any errors, then click Submit.
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