Prerequisites

Before you complete the tasks in this section:

• Verify that the contract number and contract type suffix are entered for the contracts to which you want to send information and that the company and supplier names are entered.

  See Entering Subcontract Information.

• Verify that the change request line that you want to commit is open and that the subcontract account includes a final amount.

• Verify that the Subcontract Commit processing options are set.