My Oracle Support Banner

Oracle Project Contracts (OKE) Frequently Asked Questions (FAQ) (Doc ID 458991.1)

Last updated on JULY 26, 2022

Applies to:

Oracle Project Contracts - Version 11.5.10.2 to 12.2.9 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Purpose

This FAQ document identifies the most frequently reported questions relating to Oracle Project Contracts.

Questions and Answers

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
Purpose
Questions and Answers
 When initiating a requisition from Project Contracts, what status is the requisition created with?
 Is there an API for loading the Contract Approval Workflow for a contract?
 Why can users with a certain responsibility not delete an article in the Contract Authoring Workbench?
 Where is the documentation for Oke_Import_Contract_Pub API import procedures?
 Is there a manual approval of contract documents & manual status change in Change Management without workflow?
 How is inventory organization ORG field in Deliverable Based Billing form selected?
 Why can I not view Oracle Project Contracts attachments in Purchasing?
 How to cancel / delete Shipping Lines initiated from Project Contracts?
 What are the steps in the Change Management requests process and when does the implement button Highlight and what is it used for?
 How to handle a contract requisition after it has been rejected in Purchasing?
 How to delete contract lines with an active status?
 OKEKAUWB - How to remove options from menu when selecting 'Go To' in the Contract Authoring Workbench?
 How do we relieve MDS when an item is shipped which is transferred from project management deliverables with deliverable action function type 'Shipping'?
 OKEKAUWB - is it possible to create article text in HTML format In Project Contracts?
 How to avoid APP-OKE-248089: You cannot update this contract document at this time error for contracts imported using the API OKE_IMPORT_CONTRACT_PUB?
 How is Multi-Org used in Project Contracts?
 Is there a script available to determine why the 'Cancel Shipping' function is not available for a particular deliverable?
 Can a contract 'Type' be changed, once a document has been created and saved?
References

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