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Contract Deviation Report Is Not Attached To Approval Notification (Doc ID 837988.1)

Last updated on AUGUST 01, 2019

Applies to:

Oracle Order Management - Version 12.0.6 to 12.1.1 [Release 12.0 to 12.1]
Oracle Procurement Contracts - Version 12.0.6 and later
Information in this document applies to any platform.


When submitting a Sales Agreement for approval, the Contract Deviation report is not attached to the Approval Notification.

Steps To Reproduce:
1.  Set the profile 'OKC: Generate deviations report for approval' to 'Yes' for the application Order Management.

2.  Navigate to Blanket Sales Agreements / Sales Agreements using the Order Management responsibility.

3.  Create a Sales Agreement.

4.  Press the Contract Terms button.

-  Apply the desired template and make any necessary changes.

-  Select Actions = Review Contract Deviations

-  Verify that the 'Generate for Approval' checkbox is enabled.

-  Save the change.

5.  Submit the Sales Agreement for approval.

6.  The concurrent request 'Program to generate a Sales Agreement/Sales or Contracts Attachment' concurrent request is not submitted during the approval process.

7.  Review the approval notification.  No deviation report is attached.


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