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Contracts With Multiple Projects Associated Remain In Pending Approval (Doc ID 3055572.1)

Last updated on OCTOBER 24, 2024

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.24.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.24.07.0 version, Authoring

ACTUAL BEHAVIOR
-----------------------

Contracts with multiple Projects associated remain in "Pending Approval" and do not allow Revenue creation or Invoicing.

 

EXPECTED BEHAVIOR
-----------------------
Contracts have to go to Active once adjustment has been completed on the project lines



STEPS
-----------------------
1. Search for the affected contract
2. Click Submit
3. Click Next
4. Click Approve
5. Click Submit
6. Projects associated remain in "Pending Approval"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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