Changing a Percentage of Payment for a DEI Classification Value

You can change the percentage of a payment applied to a designated classification value from the Allocation tab of the Supplier Tracking page.

To update a percentage:

  1. Navigate to the Supplier Tracking Page.
  2. Select the View Details button for a program.

    The Allocation tab displays.

  3. From the table on the Allocation tab, select the name of an organization.

    An Organization Information pane opens on the right side of the page.

  4. From the Value drop-down in the Organization Information pane, select a classification value to change.
  5. In the Percent Applied field, either increase or decrease the value.
    • The value must be between 0 and 100.
    • Adjusting the percentage will also adjust the amounts in the Contract Amount and Paid to Date columns for the classification on the Allocation tab.
  6. Select the Save button.
    • The Organization Information pane closes.
    • The table updates to reflect your changes.