In Oracle Contract Lifecycle Management, Duplicate Workflow for Approved Modifications Triggering for Some Modifications
(Doc ID 3042049.1)
Last updated on AUGUST 17, 2024
Applies to:
Oracle Contract Lifecycle Management for Public Sector - Version 12.2.11 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.11 version, Modifications
ACTUAL BEHAVIOR
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Added new Requisition to existing PO, Approver rejected the Modification but the Requisition has been added on the PO And the PO revision number increased.
EXPECTED BEHAVIOR
-----------------------
Rejected amount return to the requisition.
STEPS
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The issue can be reproduced at will with the following steps:
CLM Purchasing Super user responsibility
Add A req to existing Award.
Submit the award.
Award goes to Preapproved Status.
Reject the modification.
Modification status changed to rejected.
The Requisition line gets added to the Award with an increase in Revision number.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the document is in an invalid state and cannot be processed further.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |