Is There a Manual Approval Of Contract Document & Manual Status Change In Change Management Without Workflow?

(Doc ID 271512.1)

Last updated on DECEMBER 09, 2016

Applies to:

Oracle Project Contracts - Version 11.5.9 to [Release 11.5 to 11.5.10]
Information in this document applies to any platform.
FORM:OKEKAUWB.FMB - Contract Authoring Workbench
FORM:OKECHGRQ.FMB - Contract Change Requests
FORM:OKEKAUWB.FMB - Contract Authoring Workbench


Question #1


Is it possible approve a contract document manually without using Workflow?
Is there a manual way to approve the contract document (contract management).
Or, the contract document should start(be created) with a status 'Approved'.

How can they setup Project Contracts with a manual method to approve a contract without using workflow?
Or, how can they setup Project Contracts with a method to automatically set each contract to "Approved" on creation?

Question #2


Is it possible to use the 'Change Management' functionality manually without using Workflow.
The pre-seeded workflow goes through the following statuses:
              Entered >> Submitted >> Approved >> Implemented >> Completed.
Is there a manual way to bring this status (change management) to Implemented without using Workflow?

How can they setup Project Contracts to accomplish this without using Workflow?


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