My Oracle Support Banner

Multiple Modifications Program Validations Are Incorrect and Not Matching the Applications Validations (Doc ID 2875378.1)

Last updated on JUNE 13, 2022

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.7 and later
Information in this document applies to any platform.


Using Purchasing, Version 12.2

Multiple Modifications program is having validations that do not exist if doing modification manually, see errors below.

Multiple modifications should have same validations matching that of manual modification.

Errors:  These are the validations occurring and are not expected.
1. Document must have a supplier contact when requiring acceptance.
2. The acknowledge by should be provided and should be greater than the Modification creation date.
3. The No of copies required must be specified and greater than 0 when bi-lateral signature is required.

Replication Steps:
The issue can be reproduced at will with the following steps:
1. Contract Administration - multiple modifications - receive validation warnings above
2. Errors above are presented to the preparer - however the manual modification process does not have these validations/errors


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.