Accept CDR
EDA sends the CDR notification to the
assignee (PCO/Buyer, ACO, or CDR POC) as designated by the Initiator
at time of CDR creation.
To view and take action:
Step 1: Click
the link to the CDR in the e-mail notification from EDA
or Click
"Contract Deficiency Reports" link on Document
Selection Screen. Select desired query criteria.
Click
applicable CDR Control Number link to view and accept
CDR
Assignee reviews CDR and if valid ownership/activity
agrees to resolve the deficiency.
In accepting the CDR, the Assignee accepts
responsibility for resolving the contract deficiency in a timely
manner.
Step 2: Click "Accept ..." button
Enter
Comment
Step 3: Click
"Confirm Acceptance..." button
Step 4: EDA sends appropriate notification and continues
the Workflow and captures events and comments.
User begins to resolve deficiency. Many
actions occur outside of EDA to solve the various deficiencies.
EDA CDR Workflow captures activities and comments.
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