Review Contract Deviation for a Previously Approved Agreement is Generating Deviations Based on Curr (Doc ID 2076386.1)

Last updated on NOVEMBER 10, 2015

Applies to:

Oracle Procurement Contracts - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

ACTUAL BEHAVIOR
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Review Contract Deviations for a previously approved/or closed Agreement is generating deviations view based on current template in a view on-line application only mode (non-update mode/non-generate mode/non-download mode).

EXPECTED BEHAVIOR
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One would expect to see only the deviations at the time the agreement document was approved.

STEPS
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The issue can be reproduced at will with the following steps:
1. In Purchasing, Create a New CPA
2. Apply Template
3. Approve CPA
4. In Contract Terms Library Admin, End-Date Clause that was on the template used for new CPA
5. Create New Clause
6. Create New Revision of the Template
7. Delete old clause
8. Add new clause
9. Approve Template
10. Go back to Purchasing, query the CPA created in Step 1
11. Action – View Contract Terms -> GO
Note: this is not in an Update Mode
12. User is taken to CPA Contract Terms
13. Actions – Review Contract Deviations
Note: this is not in an Update Mode
14. Clause Deviations are displayed as if user is in an Update Mode and displays what the deviations would be if a revision was made to the contract at this time
• Old clause reflects as expired
• New clause is reflected as being removed New Test case

Why is this?
 

Solution

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