You must be in the Contract Terms page, for your approved purchase order, published or submitted for approval sourcing negotiation.
The contract template for your purchasing or sourcing document must be Contract Expert enabled and contain expert driven questions.
The contract must be in the view mode.
From the Contract Terms page Actions LOV select Contract Expert Summary.
The Contract Expert Summary page is displayed where you can only view details.
The Contract Expert Responses region displays all the expert questions and the answers provided by the user.
The Clauses and the Policy Deviation displayed have been added to the contract terms based on the expert rules.