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Enterprise Contracts
Discussion List
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How to update 'ALLOW_CUSTOM_ADJUSTMENTS_FLAG' field in Contract Pricing Term objectSummary: How to update 'ALLOW_CUSTOM_ADJUSTMENTS_FLAG' field in Contract Pricing Term object if I have the Contract Number only Content (please ensure you mask any confi…
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Can't able to add category under contract terms documents tab for Contract DocumentsHi, Navigation: Procurement > PO > Contract terms tab > Documents > Contract documents. In the above UI we have Contract documents. We cant able to add new Category for …
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functional logic for contract deliverables information to be copied over to a duplicated contractThis concerns procurement contracts. When duplicating an existing contract, you would expect that the deliverables information under the "Deliverables" tab would get cop…
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How to make end date of Contract Lines(Sales Agreements) mandatory based on BUSummary: For Sales Agreements, is it possible to make the contract line end date mandatory based on BU. For few BUs if we wish make the line level end date mandatory, ho…
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Licensing for Procurement Contract Review ProcessSummary: License utilization for Procurement Contract Review Process Content (please ensure you mask any confidential information): Our organization relies heavily on th…
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Mater contracts in POSummary: When creating PO only those contracts which are created from contract types not allowing lines are visible in the master contract field. Contracts created from …
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Create Additional showDetailHeader content in contract via page composerSummary: We create a number of custom field in application composer. We would like to organizer this fields properly by grouping them into different sessions. I would li…
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Procurement Contract - Hold until Date field relevanceSummary: What is the relevance of Hold Until Date field in Contracts Content (required): Whether the hold will get released automatically post the date mentioned in the …
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How to add a new type of supporting document for contract?Summary: I am trying to define new type of document supporting for Enterprise Contracts and I cannot find the task to do it. Could you please help me? Content (required)…
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Query Supplier contact name based on Job titleSummary: Where to extract supplier contact name based on job title Content (please ensure you mask any confidential information): I am creating a data model using SQL to…
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Which feature option allows using the faceted search in contracts same as in project ?Summary: Which feature option allows using the faceted search in contracts same as in project ? We have this layout now : We want to use this : In project financial mana…
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Can we send the Contracts for Signature using Docusign integration to users not created in OracleWe have a requirement to send the contracts for signature using DocuSign functionality but the Signors are not created in the system and needs signature from the signato…
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How to Restrict Sell Intent Contract type in Procurement ContractSummary: Currently, when we are creating Procurement Supplier Contract user is able to sell the Contract type which is created for Sell Intent with reference to Customer…
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Destination Type = Inventory PO's with Project , Task Expenditure Type and Expenditure OrgsSummary: We have PO with Destination Type as Inventory and these Project related PO's with Fields enetered for Project , Task Expenditure Type and Expenditure Orgs, We e…
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Grant Access for users to Terms Library in Contract ManagementSummary: I need to create a custom role for users to only manage the terms library related tasks function as below. Content (please ensure you mask any confidential info…
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DocuSign -Is it possible to default to person first name +last name instead of preferred nameSummary: DocuSign -Is it possible to default to person full name instead of preferred name? if the person doesn't have preferred name, this is appearing as first name+la…
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Assign User as a part of Contract team is able to view all the contractsSummary Assign User as a part of Contract team is able to view all the contractsContent Hello, We have a requirement where the business wants multiple people from differ…
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How to prevent the creation of new contracts based on user role?Summary: Content (please ensure you mask any confidential information): I want that user with specific custom role not to be able to create new contract. What is the rol…
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How to close Contracts in bulk?**This post was created as part of a How to Service Request (SR) Release: 22C Summary of the question: How can we update the status of contracts as Closed in bulk, inste…
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How can we view the amount or quantity released against a Sales AgreementSummary: When we release sales orders with a reference of a sales agreement. Is there a way to check or view the utilization of Sales agreement where we can track the to…
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Contract event model - list of event names?Summary: Is there a documentation of all the event names for Event Model? Content (please ensure you mask any confidential information): I want to enable Amend action on…
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How does red lining work in contract terms and conditionsSummary: Hi, I am looking at funcitonality where contract is darfted with terms and conditions. Now when these terms are shared with suppliers, s/he can do changes and s…
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Customer Contract: Custom job role that has access to all Business UnitsSummary: Which privilege will give the job role access to all business units? Content (please ensure you mask any confidential information): I create a custom job role c…
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How to get the list of Contract Type Ids?Summary: How to get the list of Contract Type Ids to be used in the Create Contract request payload? Content (please ensure you mask any confidential information): I'm t…
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Bill-to and Ship-to on Sales Order doesn't match the contract.Summary: Dear Experts, When entering a sales order in Oracle Cloud ERP, users are receiving a warning message stating, "The combination of Bill-to Address and Ship-to Ad…
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How not to send documents of the "approval abstract" category in contract approval notifications?Summary: How not to send documents of the "approval abstract" category in contract approval notifications? We want to send, in approval notification, only category docum…
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After service contract approved, contract not seems on BillingSummary: After contract approved for service contract type, I expect it to automatically flow to the billing side, but it doesn't. When I look, the transaction sources o…
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How to create DFF with Multi-select values from drop downI have a requirement to create a DFF field that has drop down values which allows users to select more than one values from the drop down. Is this possible and if so, ho…
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Project Contracts ApprovalSummary: We have a requirement to send the Project contracts for approval to manager of Contract Administrator assigned to the contract. How should we set this up? Conte…
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Can you set different levels of access across multiple BUs within the Contract Module?Summary: We have a requirement to allow users to create contracts across multiple BU's. However, one of these BU's is "Confidential" and these users should only have acc…