Use this activity to add details about an Agreement Line to the Contractor Agreement. Open an Agreement Line to edit its Description, Valid From, and Valid To (which must remain within the Contractor Agreement's validity).
In addition, the user can specify Not to Exceed Limit, Fixed Cost details, enable the Automatically Authorize Payment Lines toggle and the Automatically Create Purchase Order toggle.
Note: Not To Exceed (NTE) limit can be defined on each Contractor Agreement Line. This sets a financial boundary for contractor charges. When a contractor attempts to raise funds exceeding this limit on a Contractor Order, the system will trigger a validation warning and request approval before proceeding.
A Contractor Agreement must exist.
As a result of this activity, a description of the Agreement Line is added to the Contractor Agreement.