SO 14023 - Project Manager - Technical

Reason for change: On 5 December 2016 MOD went live with CP&F R2 merging the new and improved purchasing and finance capability, with key enhancements into one system. This system will replace P2P and DFMS Oracle. The variation will enablable the Customer to Pay the Service Provider via an agreed process by both parties. Allowing all payment transactions to be made in real time. Allowing the Service Provider to provide Services to the Customer up to the Contract End date.