Supplier Contract Workbench Page (All Sources)

Use the Contract Workbench page (All Sources) to search for and manage actions for all source transactions.

Navigation:

Supplier Contracts, and then Supplier Contract Workbench

This example illustrates the fields and controls on the Supplier Contract Workbench page (All Sources).

Supplier Contract Workbench - All Sources page (1 of 2)

Header Search Fields

Field or Control Description

Worklist

Select one of these Worklist options when All Sources is selected in the Source Transaction field:

  • Approval Routing

  • Sign Review

  • Transaction Approved

  • Transaction Denied

Document Attributes Section

This section is not shown when you select the Include Contracts without Document check box in the header area.