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Reopen CLOSED contract line in Oracle Fusion Projects — ITD balance preservation

in Project Management

Summary:

Hello Community,


I already have a SR opened and I need step-by-step instructions to reopen a CLOSED contract line on an ACTIVE contract in Oracle Fusion Cloud.

Context:
Contract Status: ACTIVE
Contract Line 1 status: CLOSED (missing Billing Offset Reclassification for Sep-2025)
REST API confirmed not supported by Oracle Support
Need manual UI process only

What I need from the community:

  1. Exact navigation path in Fusion UI to reopen a CLOSED line
  2. Specific steps after reopen: which processes to run and in what order? Any prerequisites or warnings before executing?
  3. Can I update from CLOSED to ACTIVE with no approval workflow process involved?
Tagged:

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