Oracle Core Contracts Approval Process - When a user initiates the approval process for contracts, this workflow

routes contracts to designated individuals for approval. After a contract is approved, a signing notification is sent to designated individuals. Change Approval Process - The change request must first be approved before a contract can be changed. This workflow routes the change request of contracts to designated individuals for approval. Once the change request is approved, contracts are open for update. Oracle Service Contracts Service Request Creation Workflow - An event can be set up against a service contract line so that when the associated condition has been met, this workflow can be used to automatically create a service request. A notification containing details of the service request will also be created, which can be viewed from the inbox of the contracts launchpad. Electronics Renewals Workflow - This workflow is launched when an extended warranty contract qualifies for the electronic renewals process. It first derives the template set, QA checks the contract, generates a quote (draft contract) letter with associated cover, emails the letter, and updates the renewal status. When the user logs in through self service renewals, if they accept the contract quotation and decide to pay the contract amount using a PO, the workflow sends a notification to the contract administrator. Depending on the administrator's response, it sets the contract to the appropriate status. Installed Base Transactions Notification Workflow - If the system profile 'OKS: Enable Install Base Integration Messages' is set to 'Yes', this workflow will send notifications to the user identified in the system profile 'OKS: User name to Send Install Base Messages' during certain transactions. These include when a new item instance is created, when it is terminated, when it is transferred to a new owner, when it is replaced or returned, or when the quantity of items instances are split.