Updating Contract Details of a Business Document

The main user objectives of the Update Contract Details page are to provide the following facilities:

Prerequisites:

You must be in the Contract Terms page for your business document.

You have selected the Update Contract Details action.

For more information, see Contract Terms Contract Terms - Actions.

Steps:

  1. Select the Contract Administrator and Legal Contact for the business document.

  2. Select the Authoring Party appropriate to your business document.

    The Authoring Party field is not available in all business documents.

  3. Select the Contract Source, either Structured Terms or Attached Document.

  4. If you selected Structured Terms for the Contract Source:

  5. Click Apply.

  6. If you selected Attached Document for the Contract Source, select the Upload option from the Actions list of values. The system displays the Upload Contract page:

Impact of Updating the Contract Source

  1. When you retain the value of Contract Source as Structured Terms, but you change the contract template, that is, you explicitly choose a value for the New Contract Template, then the following actions occur:

  2. You may have the situation where all of the following conditions apply:

    In this case, there was a previous occasion when the Contract Source had been Structured Terms, and you are now restoring the contract terms that were present then.

    Oracle Contracts automatically copies the Current Contract Template to the New Contract Template, and activates all the sections and clauses that existed previously in the business document; sections and clauses from the Library version of the contract template are not copied into the business document.

  3. If the Contract Source is Attached Document, for details of the processing triggered after you click Apply, see the section Uploading Offline Documents.

See Also: