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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Modify supporting documents in the contract request

As a contract fulfiller, add, classify, or remove supporting documents submitted in the contract request.

Before you begin

Role required: sn_cm_core.contract_fulfiller

Procedure

  1. Navigate to your workspace and select the contract request for which you want to modify the documents.

  2. Navigate to Supporting Documents tab.

  3. Modify the supporting documents.

ActionSteps
Add supporting documentsAdd supporting documents to the contract request
Reclassify supporting documentsReclassify supporting documents in the contract request
Remove the supporting document
  1. Select the document you want to delete.
  2. Select Remove.
  3. On the Confirmation screen, select Remove.
  1. Select Save to save the record.

Parent Topic:Use non-self-served contract request