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Enterprise Contracts
Discussion List
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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. … -
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…
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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… -
Native payment block when Enterprise Contract is expired?Hello Oracle Community, Does Oracle Fusion Cloud provide any native standard configuration, either in Procurement Contracts or in Payables, to automatically block the pa…
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Contract AI Counsel (Contract Advisor) not giving resultSummary: We have followed all the steps Contracts AI Counsel to configure Contracts AI Counsel delivered in 26B. Schedule process "Ingest Contracts into Content Intellig…
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Create contract party contacts using REST APIHi, I am trying to create contract party contact from the backend using web service or REST API. I didn't find any web service for that. I found REST API that can do tha…
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BPA Created form Contract but still fulfilment line status is showing Agreement creation in progressSummary: I had created a BPA from contract fulfilment line, but BPA details are not coming in the purchasing activity tab and fulfilment line status is still showing agr…
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Ability to define Contract approval rules based on the converted currency USD from GBP,AUDSummary: Ability to define contract approval rules based on converted currency (USD). As we have multiple Business units transacting in different currency like GBP,AUD .…
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Enable Editing of Externally/Internally Attached Contract Documents (PDF) in Procurement ContractsSummary: In the Oracle Fusion Procurement Contracts module, externally/internally attached contract documents (such as PDFs or other static files) are currently treated …
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Contract Import: Importing Multiple VersionsSummary: We are in process of new implementation and as a part of data migration activity, we are migrating enterprise contracts. The client has multiple versions of the…
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Unable to amend contract - RedwoodWhen attempting to amend a contract in Redwood we receive the Error: Incomplete information to invoke Action, URL binding contracts_Id value is missing. This has only st…
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configuring multiple approvers for contracts approvalSummary: Hi Our client's requirement is that there needs to be 4 approvers for contracts approval and if any one of them approvers, it should be marked as approved. In t…
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Classic Contract UI bypassing Access Group Object Rules despite removing DSPs from Custom RolesSummary: Classic Manage Contract UI bypassing Access Group Object Rules for Contracts despite removing DSPs from Custom Roles Content (please ensure you mask any confide…
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Restrict creation of contracts to Prospective suppliersSummary: Hi Team, Currently, the system allows contracts to be created even when the supplier is in Prospective status. However, the customer does not want this behavior…
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Can we map DFF fields from Contract in Contract Request Smart ActionSummary: Content (please ensure you mask any confidential information): Hi, We created a DFF on the Contract page and want to populate this DFF field from the Contract R…
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How can we see the contract number on purchasing doc (PO and BPA) when PO/BPA created from ContractSummary: How can we see the contract number on purchasing doc (PO and BPA) when PO/BPA created from Contract Version (include the version you are using, if applicable): … -
Contract line-level party role associationHi experts, I have a customer requirement to associate different parties with individual contract lines (for example, commission payment recipients). I understand that p… -
how to enable contracts and deliverables in supplier portal?Summary: how to enable contracts and deliverables in supplier portal? Content (required): When I activate the feature Enable Contract Terms in Oracle Fusion Procurement …
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Why am I not able to delete uploaded revisions?**This post was created as part of a How to Service Request (SR) Release: After 22D Summary of the question: I'm not able to delete uploaded revisions. I have two upload… -
Send project contract approval to project managerSummary: Send project contract approval to project manager Content (required): We create an enterprise contract and link to project. Is there a way to submit this contra…
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Why is the Contract fully approved still showing pending approval status?Question : Why is the Contract fully approved still showing pending approval status? ----------------------------- Body------------------------------------ **This post w… -
How to Bulk Import Clause in structured manner ?Summary: According to the below document we are trying to import clause in bulk. How You Import Clauses into the Contract Terms Library As per the doc we have created be…
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How can I customize the watermark in the Contract Preview template (RTF) in Oracle Fusion Cloud?In Oracle Fusion Cloud Contracts, the Contract Preview document is generated using an RTF (BI Publisher) template. By default, a watermark (such as “Canceled”) appears o… -
Why Master Contract field is empty,when the contract type allow lines?Summary: If we want to add lines to contract, the create purchase orders linked to this master contract, system not retrieve the active contracts. Then what the idea of …
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Can I create a date DFF in Contract Terms Deliverable?Summary: I am trying to create an End Date for a contract deliverable, but the Table Column is null when I select the Date Data Type. Can we create a Date DFF in Contrac…
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Terms Template - First Responder WinsSummary: Hi everyone, We have a requirement to enable a parallel “first responder wins” approval mechanism for Terms Template approval. However, we could not find any se…
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Getting "You must enter a valid party contact. (OKC-195742)" error when creating contractSummary: I am getting "You must enter a valid party contact. (OKC-195742)" when I am trying to create sales contract from contract templates. (see below photo) Navigatio…
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How to create a contract rule approval based on DFF at contract header?Summary: We have a requirment to add the department that is associated with the contract , as well as the department head must approve the contract in the first stage , …
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could you please share the expected release timeline for Contract Procurement Redwood deliverablesSummary: could you please share the expected release timeline for the remaining Contract Procurement Redwood deliverables and whether they are planned for an upcoming qu…
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In the contract lines, it does not allow adding items from the item masterSummary: In the contract lines, it does not allow adding items from the item master; it keeps loading as if it were searching Version (include the version you are using,…
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Is it mandatory for all contracts to require approval?CUrrently configuring the procurement contracts - i can see that once a contract is created it goes to draft mode and then requires submission. Is this process mandatory…
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Unable to establish connection with Adobe signin for contract document signatureSummary: Our client has got license with Adobe signin, I have create 14 day free trial user account with admin access, when I try to connect Oracle with adobe getting th…
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Is there any documentation of what the different roles are when setting up a resourceCurrently setting up contract management. I believe the resources involved will need to be assigned a role under the contract organization. Is there any info on what the…