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Enterprise Contracts
Discussion List
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Generate Contract summary using Generative AISummary: Hi all If you have the requirement to create a summary of contract documents using Generative AI, please reach out to us. We would like to understand your requi… -
New Playbooks Available:Getting Started & Configuration Guides for Enterprise ContractsSummary: We’re pleased to announce two new Playbooks to support your work with Enterprise Contracts: How do I get started with Enterprise Contracts? Step-by-step instruc… -
New! AI Agent Collaboration CenterWe are excited to introduce the AI Agent Collaboration Center – a dedicated space for our community members and Oracle, to showcase, exchange and explore real-world AI A… -
Customer Connect Event on Extract Key Terms From Contract Documents Using Generative AI in 25BSummary: Join the Oracle Fusion Enterprise Contracts Product Development Team to learn how to extract important information from contract documents using Generative AI. …
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How to see committed value vs spend value of an item in ContractsHi, We have a requirement where we add the items as a line under the contracts and show the pricing against it. Now in that pricing terms we have committed value attribu…
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Do we have condition in contract approval for "Do Not Version"Summary: In Enterprise Contract, we can setup contract type to allow amendment without versioning. If we amend the contract without version, can I setup BPM condition us…
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How to identify non standard clause in ContractsApproval BPM taskGreetings, We have a requirement in Fusion ContractsApproval BPM task to check if the contract term has non standard clause. If so we want the approval to be routed to a…
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What are benchmarks for Support Organization size and structureSummary: We are a multi billon dollar advanced analytics, AI software and services company. We have 10K+ employees. We currently have 35+-subsidiaries in North America, …
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How to restrict the PO creation (PO Amount) from Contract with Amount More than the Contract SpecifiContent Contract# 4027 Amount: 4500 CAD Fulfillment POs FW000018 (Amount: 4500) FW000019 (Amount: 4500) How to restrict the PO creation (PO Amount) from Contract with Am… -
Which tables store Contract approval historyThere is a user requirement to get all Contracts approved by a specific user. I'm asking for guidance to know which tables store approval history. Path: Contract Managem…
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Provisional Clauses : Use CaseSummary: Use case for the usage of Provisional clauses Content (required): While creating clauses, when we mark a clause as 'Provisional', such clauses are only availabl…
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How do I properly link clause variables to Negotiation module in Oracle Fusion?Summary: I need your support regarding an issue I’m facing with clauses and variables in Oracle Fusion (Contract Terms and Negotiation). I created several clauses in the…
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Is there a way to order the variables according to the order of the clauses?When authoring contracts, the variables available for insertion into clauses are displayed alphabetically. This can disrupt the logical flow for contract authors, especi…
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how to bulk import contracts in enterprise contracts module in oracle fusion?Is there a document guide regarding mass importing contracts?
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crm/clause/import ucm path not available to userSummary: crm/clause/import ucm path not available to user even after assigning Business Practices Director Role Content (please ensure you mask any confidential informat…
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how to set auto Approval for Clause and template?Summary: how to set auto Approval for Clauses and templates and contracts? Content (please ensure you mask any confidential information): Version (include the version yo…
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How to update contract end date using import management?Summary: I am trying to update contract end date for an active contract using Import Management. The import is successful, but the changes not reflected. Content (please…
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Issue with contract apparoavlsHi all We are creating the contract in the lower instance by selecting the Buy Intent, and we do not have any approval hierarchy defined for contracts. However, after su…
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Unable to create party contactSummary: Hi, When I try to create party contact using visual builder. I hit the following error. You must enter a valid party contact. (OKC-195742) (OKC:::OKC_INVALID_CO…
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Authoring Party field not display for certain contract typeSummary: Hi, when we create the contract and choose contract type. Then additional field "Authoring Party" will show. But sometimes, this field not showing for certain c…
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Restrict the font and font size for contract noteSummary: We have a report to print the contract note. But user copy and paste into this note here with different other font and size. Is there a way to restrict the font…
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Errors when using BPM worklist for Scenario-Based Contract Approval Rule SetupsScenario I have created a custom Contract Contact Role that I am trying to use in the contract approval workflow. The goal is to identify the individual fulfilling this …
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To combine more than one agreement (multiple suppliers) under one agreement amountSummary: Is it possible to combine more than one agreement (multiple suppliers) under one agreement amount. Content (please ensure you mask any confidential information)…
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Procurement contract created from RFQ (based contract)and from Award another contract MaintenaceSummary: what is the standard process to maintain both Procurement contract created from RFQ (based contract) and from Award another contract Maintenace. Content (please… -
How to create an AR transaction through Revenue plan in contracts ( associated to a project )Summary: How to create an AR transaction through Revenue plan in contracts ( associated to a project ) Note: For Bill plan it is ok. Content (please ensure you mask any …
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Stop Approval option is not showing under Actions dropdown in Contracts Overview PageSummary: The contracts manager is missing Stop Approval option under Actions dropdown to move the contract from Pending Approval to Draft status. What role/privilege doe…
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Calculate tax from project billing on revenue eventHello i have requirement to calculate tax and appear the vat journal entry on the revenue event not the invoice event from the project contract Dr Unbilled CR Revenue CR…
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Create Variable from Contract line level DFF valueSummary: We are storing PO number at Contract Line level DFF and want to print that PO number on the contract . While creating variable there is no option for Line level…
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How to view Term Template approval hierarchy Before and After submission.Summary: Hi Team, We have a requirement where the user needs the ability to view the Term Template Approval Hierarchy both before submitting and after submitting the tem…
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Contract owner role 'contract_admin' is not displayed while create contract type with sell intentSummary: When create new contract type of sell intent, the contract owner lov is not displayed with the seeded role 'Contract_Admin' to select Content (please ensure you…
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Can we credit different revenue account in contract AR invoices based on attribute in the event?Summary: Content (please ensure you mask any confidential information): Hello i have requirement were based on attribute on the invoice event the in the contract to Cred…
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how to default contract template based on the Contract Request typeHi Team, We have a requirement of that the Contract Template should be defaulted on Enterpise Contract based on the Contract Request type, while creating the Contract Re…
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Unable to add an additional approver in Term Template approval hierarchy while submitting.Summary: Hi Team, We have a requirement where a user has created a Term Template and submitted it for approval. As part of the approval process, the approver needs the a…
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In Import Management - uploading project contract header getting error messageSummary: When I am uploading a project contract header I am getting the error OKC-OKC_ODI_MULT_ATTR_NAME (OKC- -1) Details: OKC-OKC_ODI_MULT_ATTR_NAME Cause: The message…