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Contract Approval Not Picking Correct Rule (Doc ID 2731141.1)

Last updated on NOVEMBER 23, 2020

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

The Contract Approval is not picking up the correct rule.


STEPS
1. Configured the ContractsApproval rules
    BPM Administrator > Task Configuration > Edit ContractsApproval
2. Create Rules with the following conditions :

    a. Rule "BU1SameOrLessThan12M"
        Criteria :
        IF
              ContractDetails.orgId.doubleValue() is 300000003661081 and
              ContractDetails.currencyCode.trim() is "SAR" and
              ContractDetails.estimatedAmount.value same or less than 12000000 or
              ContractDetails.currencyCode.trim() is "US" and
              ContractDetails.estimatedAmount.value same or less than 320000
    b. Rule "BU2SameOrLessThan12M"
        Criteria :
        IF
              ContractDetails.orgId.doubleValue() is 300000003662079 and
              ContractDetails.currencyCode.trim() is "SAR" and
              ContractDetails.estimatedAmount.value same or less than 12000000 or
              ContractDetails.currencyCode.trim() is "US" and
              ContractDetails.estimatedAmount.value same or less than 320000


3. Save and Submit task definition.
4. Submit Contract for approval and verify the notification is not picking up the correct rule base on business unit ( orgId ) filter condition.


Cause

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In this Document
Symptoms
Cause
Solution


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