Project Contracts: Contract Statuses?
We just went live with Project Contracts this past December. We encounted some issues with changing the Contract statuses of the contracts. We have an SR open but I was wondering if anyone had any documentation on how the contract status type and status codes work? Is there any kind of a state diagram or at least a table available somewhere. How do the different status types and status codes impact the Project Contracts functionality? Any feedback would be appreciated. The Oracle documentation is lacking on this critical topic.