This project default specifies that the agreement must be loaded and approved completely in the Open Procurement Interface (OPI).
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Module(s) affected by this setting: Open Procurement Interface.
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List of Values: Y and N (default).
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If set to Y, the import and approval of an agreement on Open Procurement Interface > Import Jobs page must be completely successful. If anything fails, the imported agreement is deleted completely. That is, if any line item cannot be loaded or the date for approval is missing, the agreement is deleted.
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If set to N, agreements can be loaded partly with OPI.
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