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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
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 Bulk Upload Procurement Contracts Along With Data In Deliverable Tab?**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: How To Bulk Upload Procurement Contracts Along With Data In Delive… -
Is there way to restrict access to users specific to purchase order within the same business unitSummary: Out business want to restrict access to view the specific purchase order to users. Can some please let me know if we can added any DFF at header level and custo…
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Enterprise Contract using resource organization hierarchySummary: In our organization, we have 2 different business groups. We create different contract types for these 2 business groups. We are create the 2 resource organizat…
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Cannot test Key TermsWe cannot test the key terms. We create a simple prompt to find when a contract ends. We can upload the PDF, but the "Refresh" and "Run Test" buttons are both greyed out… -
Privilege responsible for task (Mass Update Contract Internal Contact) in contract work areaSummary: We have a requirement to restrict the task (Mass Update Contract Internal Contact) only to specific users. We need to know what is the responsible privilege or …
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Contract approvals and being able to skip a user if going in and approving multiple timesSummary: Users are experiencing issues with contract approvals and being able to skip a user if going in and approving multiple times. Part of this issue is that approva… -
Can there be auto attachments assigned with the reminder email for Procurement Contract?Summary: Our client requirement is that when a reminder notification is sent to the contract administrator, there should be an attachment sent automatically. Is there a …
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How to purge data in the interface table okc_contract_headers_intSummary: How to purge data in the interface table okc_contract_headers_int Content (please ensure you mask any confidential information): How to purge data in the interf… -
Procurement contractSummary: We have contract which constitute the more than 3000 lines, How can we load the contract lines only. contract has line details Category , Item Description, UOM,…
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You must enter the valid value for business unit attributeSummary: I am getting this error when interfacing Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
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How To Bulk Upload Procurement Contracts Along With Attachments on document tab?Summary: Hi Team, Our clients have been creating contacts by hand in the Excel sheet. They now demand all of the historical data to be in Oracle Fusion Contract Manageme…
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why wont a BU appear in the LOV on generate invoices page under contract managementOn invoices screen under contract management, I do not see a BU appearing in the LOV, though relevant data access has been provided. Same is the case with 'generate invo… -
how to pass contract business unit as bind variableSummary: Hi, Could you please suggest how to pass contract business unit as bind variable in custom DFF. Iam trying to create DFF where contract BU should autopopulate. …
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Associated Variable on questionsSummary: What is the functionality of 'Associated Variable' on questions Content (required): While creating questions to be used for creating the contract rules, there i…
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How to dispaly custom DFF values in contracts based on contract business unitSummary: Hi, We have created custom DFF (AR memolines ) in contract lines. Currently all memolines of all BU's are populating. We want to restrict the LOV of Ar memoline…
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Unable to add an additional approver in Procurement Contract approval hierarchy while submitting.Summary: Hi All, We have a requirement where the user needs the ability to add an additional approver while submitting a contract. Currently, the approval process follow…
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How to display Contract Number and Contract Effective Date in footer on the Contract Word and PDFSummary: Hello All, We have a requirement where we have to display contract number and contract effective date in the footer on the Contract Terms Template for both word…
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Kindly suggest how to upload bulk Procurement contracts in Oracle fusion Contract managementSummary: Please suggest Mass Upload Feature for Procurement Contracts : rest api /adfbdi /fbdi
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Steps to integrate microsoft teams with Oracle procurement contractsGot the below document saying the possibility to connect microsoft teams with Oracle procurement contracts. But wanted to know the detailed steps to be followed to estab… -
25D Contract Request - section for attachment & requester details is missingSummary: Our POD is upgraded to 25D over the weekend. Prior to 25D, contract request page would display attachment and requester details section. Post 25D, both these se…
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Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing EventsSubject: Requirement: Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing Events Current Behavior: The system currently consolidates all …
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How to achieve in BPM approval rule contract organization should be same as project organizationSummary: Hi, While creating the contract, contract organization should be equal to project organization . In contract organization column multiple project organization a…
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How to differentiate the workflow comment from system notfication or email notificationSummary: Hi, In the contract approval, some approver use email notification to approve and some approver use system notification to approve. If they both enter the comme…
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How to send a FYI notification after the Contract is electronically signed and becomes ActiveHi, We want to send an FYI notification to the Procurement and Legal team after a contract is electronically signed through DocuSign and becomes Active. I have checked, …
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Feasibility Inquiry: Bringing Historical Revenue into Oracle Fusion PPM During Contract ConversionHi Cloud Community, I hope this message finds you well. As part of our ongoing migration from EBS GEMS to Oracle Fusion Project Portfolio Management (PPM), we are evalua…
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How to generate Legal Entity wise Contract Number Sequence if contract is created from SourcingHi, We have defined contract document sequence numbering by legal entity. However, we are facing an issue where, when a contract is created from the sourcing module, it …
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How can we populate Contract Line DFF value automatically from Customer Account DFFSummary: We have a requirement to default Contract Line DFF attribute1 to the value set at CustomerAccount Level DFF Attribute10 Automatically, when Contract Managers ch…
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Prefix and Suffix in Automatic Clauses NumberingI have made automatic sequence assignment to the clauses in Terms library while creating clause. I want to add prefix and suffix to the automatic sequence numbers. I wan…
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Is there any API/ Web service for uploading singed contractHi all, Is there any API or web service available that allows uploading a signed contract and having it appear in the Signature section on the History Tab?
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25D Contract Request - Channel Type LoV is blank for assignee, but requester is able to see "Web"Summary: We plan to implement Contract Request functionality. We have enabled Channel Type = Web via setup. Requester A: creates a contract request. Has a role of Sales …