Billing Details are Re-Defaulted When Copying a Line of a CLM Award

(Doc ID 2339157.1)

Last updated on FEBRUARY 19, 2018

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

Actual Behavior
When a LINE on a CLM AWARD is copied, "Accrue at Receipt", "Match Approval Level" and "Invoice Match Option" values do not get copied from the original line.

Expected Behavior
When a LINE on a CLM AWARD is copied, "Accrue at Receipt", "Match Approval Level" and "Invoice Match Option" values get copied from the original line.

Steps to Reproduce

  1. Create Award from a requisition.
  2. Fill in header/address tab.
  3. Go to lines tab.
  4. Update Billing details and change "Accrue at Receipt", "Match Approval Level" and "Invoice Match Option".
  5. Apply
  6. Select line to copy and click go.
  7. In "Copy Lines: Specify copying options" page, click Apply
  8. Click update on copied lines to verify Billing Details
    --> Billing Details are re-defaulted and the updated values in step4 are not retained.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms