Contracts

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d conditions that contain required business or
legal language.
GOTCHAS AND CONSIDERATIONS:
Clauses and Relationships will be organization striped.
The column ORG_ID has been introduced in the Clauses table (OKC_ARTICLES_ALL)
and the Clause Relationships table (OKC_ARTICLE_RELATNS_ALL).
Clauses are language specific and determined using a column ARTICLE_LANGUAGE.
‘Article’ is used as a synonym for ‘Clause’. The tables and code generally
use the word article, but the user interface has been updated to use the term
‘Clause’.
Folders are organization striped and include local clauses (i.e. belonging to
their own organization) or global adopted clauses. The lookup type ‘Article
Sets’ is no longer used. Instead, folders are defined in a new table
rom a prior release to 11i10,
the article sets will be migrated to folders.
The following values are defaulted in OKC_ARTICLES_ALL and OKC_ARTICLE_VERSIONS during
migration
- Org id = global operating unit
- Global_yn = ‘Y’
- Status = Approved
- Intent. = Sell
- Version Number = System generated (running sequence).
- Article Language = Base Language (From FND_LANGUAGES)
All translated articles and article versions will be created as new clauses with the
translated language. The clause is migrated as a global clause to the global
organization. Adoption rows are created for each local organizations that have
set up the Organization classification “Contract Terms Setup”.
All existing FND_LOOKUPS of type OKC_ARTICLE_SET will be migrated to Clause
Folders and the existing associations will be migrated from OKC_ART_SET_MEMS
to OKC_FOLDER_CONTENTS. All incompatibilities will be migrated to Article
relationships for all organizations. The newly generated clause ids are
updated as foreign keys to the FND_ATTACHED_DOCUMENTS and OKC_K_ARTICLES_B
table.
-The following tables are made obsolete.
OKC_STD_ARTICLES_B
OKC_STD_ARTICLES_TL
OKC_STD_ART_VERSIONS_B
OKC_STD_ART_VERSIONS_TL
OKC_STD_ART_INCMPTS
OKC_STD_ART_SET_MEMS
-The following views are changed to point to the new tables so that customers
or other teams using these are not impacted.
OKC_STD_ARTICLES_V
OKC_STD_ART_VERSIONS_V
OKC_STD_ART_INCMPTS_V
OKC_STD_ART_SET_MEMS_V

OKC_SAE_INCMPT_V
-The clause tables prior to 11.5.10 supported varchar2(450). In the current
release the new clause tables are made to varchar2(150). The data will be
migrated with a maximum of 150 bytes.
-Auto adoption is the mechanism by which the global clause versions can be
used by local organizations. This process is triggered when a global clause
is approved at a global organization level. Local Organizations will see the
global clause as “Available for Adoption” or “Adopted” depending upon their
adoption preference set up in the Organization Extra Information Type.
During auto-adoption, clause relationships are created for local organizations
only if both the clauses are adopted. Auto adoption can also be run when a
new organization is set up so that it can immediately adopt or localize all
the approved global clause versions.
-Clauses can be imported in bulk from the interface table OKC_ART_INTRFACE_ALL.
This is done using a JAVA Concurrent Program that validates the interface row
based on business rules and valid tags within the clause text.
This program can be run only for validation of the interface data based on a
batch number. The import supports update for Draft or Rejected clauses,
inserts for new clauses, or inserts for new versions. Clauses can be
imported in approved or pending approval status. When importing clauses as
pending approval, the Contract Clause Approval Workflow is launched and the
approver is notified. Import of approved global clauses at a global
organization triggers the auto adoption process for local organizations.
The errors are logged into OKC_ART_INT_ERRORS. A user-friendly detailed log
and output is generated by the program for the user’s reference. The rows from
the error and interface tables can be purged using a concurrent program
provided for this purpose.
You can modify the workflow to route differently is there is a non standard clause.
Purchasing documents can be in pre approved status pending buyer and supplier signature
of the contract.
When a document is pending signature, reject the document to make it updateable.
View Acceptances Summary form to identify if the document is awaiting signatures.
Once a contract is signed, subsequent revisions will require signatures by default.
Clause Profile Options:
OKC: Clause Sequence Category (OKC_ARTICLE_DOC_SEQ_CATEGORY)
This profile option is used to define Sequence Category if auto numbering is
enabled for Clause Library. This can be set at user level.
OKC: Clause Library Intent (OKC_LIBRARY_ACCESS_INTENT)
This profile option is used to define the Clause Library Intent.
This can be set at user level.
OKC: Global Operating Unit (OKC_GLOBAL_ORG_ID)
This profile option is used to define the global operating unit for the
clause library. This can be set only at site level.

OKC_BUS_DOC_TYPES_B: Stores the information for the business document types.
The business document types identify the various business documents like
Standard PO, BSA, RFQ, Auction, etc.
OKC_NUMBER_SCHEMES_B: Defines the numbering schemes that can be used for
numbering the terms (clauses and sections) in the contract templates and
documents.
OKC_ARTICLES_ALL: Stores the standard clauses. It is striped by organization.
OKC_ARTICLE_VERSIONS: Stores the versions for clauses.
OKC_ARTICLE_VARIABLES: Stores the variables that are used in the clause text.
OKC_BUS_VARIABLES_B: Defines the definitions for th
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