You must be in the Contract Terms page for your business document.
The Contract Source of the business document must be Structured Terms.
If applicable, you must run Contract Expert prior to generating the Deviations report. If Contract Expert has not been run on the document, the Deviations report displays the following error message: Contract Expert has not been run. Please run Contract Expert.
Select Review Contract Deviations from the Action and click Go.
The Deviation Report appears, displaying the clause and policy deviations in the lower part of the window. The clause deviations initially appear sorted by Category - the deviation category.
For more information on the report details, see About Deviations Report.
Select the Generate for Approval check box if you want the Deviations report to be attached to the approval notification.
Selecting this option overrides the value of the profile option OKC: Generate deviations report for approval.
Note: You can generate the Deviations report for the approval of any version of a document by selecting the Generate for Approval check box.
Optionally, click the Download button to save a copy of the Deviations report to your desktop.
After downloading the report, you can edit it offline and attach it as a contract document with the category Approval Abstract. The Approval Abstract documents appear as attachments to approval notifications. For more details, see Managing Contract Documents.