NAME: Create Contract From Orders
SHORT CODE: OKOO2KCR
MODULE: Oracle Contracts for Sales

Description: Create Contracts From Orders
Navigation: Oracle Contracts for Sales Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_customer_account_id : Customer Name
• P_order_id_from : From Order
• P_order_id_to : To Order
• P_template_id : Template Name
• p_k_group : Contract Group
• P_order_type_id : Order Type
• P_contract_start_date_from : Contract Start Date From
• P_QA_Check_needed : QA Check to be Applied
• P_trace_mode : Debug