Last updated on MAY 15, 2016
Applies to:Oracle Contract Lifecycle Management for Public Sector - Version 12.2.2 and later
Information in this document applies to any platform.
Using Purchasing, Version 12.2
1. Create standalone Award and save.
2. Navigate to Lines
3. Enter Description, Qty, Unit, Price....*DO NOT CLICK SAVE AT THIS STEP*
4. In the Type column, delete the words "Quantity Based" and type "Amount Based".....do NOT click outside the field or press tab on the keyboard. After entering this text, immediately press the Save button.
5. The system saves the award line as Amount Based but never refreshed and the Quantity based Line, Unit, and Price still exist....thus creating this hybrid between Quantity and Amount based lines.
This causes huge errors when interfacing to the FMSS 11.5.10 financials system.
CLM needs to pick one line type or the other. Either upon save, it keeps the quantity based attributes, or upon save, refresh and show the Pricing Details window for Amount Based lines
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