Contract Status Setup

Because PeopleSoft Contracts does not allow the creation of an active processing status as a default value, you will need to follow the steps in the following workaround:

1. Access the Contract Status page (Set Up Financials/Supply Chain, Contracts, General Options, Contract Status).

2. Add a new value. Use ACTIVE as the contract status.

3. Add a description and select the Pending processing status.

4. The Default option will now appear on the page. Select this option.

5. Select the Active processing status.

   Note:

   Do not deselect the Default option.

6. Click Save and ignore any warning messages received.