This project default specifies the default approver for agreements. While importing agreements with Open Procurement Interface (OPI), they are considered as being approved.
If you import agreements via OPI without assigned approver, the user assigned to this project default is used instead.
-
Module(s) affected by this setting: Open Procurement Interface.
-
Default value: ./.
-
List of Values: Users with the PO APPROVAL privilege for the relevant project.