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Contract Approval Workflow Failing When Amending The Contract Retroactively (Doc ID 2911979.1)

Last updated on DECEMBER 05, 2022

Applies to:

Oracle Fusion Enterprise Contracts - Version and later
Information in this document applies to any platform.


 Actual Behavior


When amending a contract retroactively that later gets approved, it will get stuck in "Pending Approval" status


Expected Behavior


After the contract will get approved, status must change to 'Active' or 'Pending Signature'


Steps to reproduce:

1. Amend a contract retroactively

2. Send Contract for approval

3. Contract gets approved by all parties

4. Status does not change from 'Pending Approval'


Error on validation: JBO-PJB:::PJB_NO_REVPLAN: <MESSAGE><NUMBER>PJB-2190431</NUMBER><TEXT>The event wasn't processed because a revenue plan isn't associated to the contract line.



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