Oracle Project Contracts (OKE) Frequently Asked Questions (FAQ)
(Doc ID 458991.1)
Last updated on OCTOBER 28, 2023
Applies to:Oracle Project Contracts - Version 126.96.36.199 to 12.2.9 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
This FAQ document identifies the most frequently reported questions relating to Oracle Project Contracts.
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In this Document
|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?