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Enterprise Contracts
Discussion List
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The supplier contact and email id is not getting populated in Contracts Party tabSummary: The supplier contact and email id is not getting populated in Contracts Party tab. Should this be manually populated? Content (please ensure you mask any confid… -
Setting a Collaboration team before submitting for ApprovalSummary: How can you set up a Collaboration team to review Contract Clauses and add comments before submitting for Approval
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Is it Possible upload Oracle Enterprise contracts Fulfilments line through FBDI?Summary: We have a requirement to upload Oracle Enterprise contract fulfillment lines though FBDI. Is it Possible upload Oracle Enterprise contracts Fulfilments line thr…
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Unable to Update Contract Lines via REST APIWe are currently trying to perform a data fix on our Contract Lines via REST API. The REST API we are using is REST API for Sales and Fusion Service in Oracle Fusion Clo…
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How to Import Source application and document number for a Contract Header?**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: We are using Import Management to import enterprise contracts. In …
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Signed Procurement Contract IssuesHi, We are using procurement contracts with esignature, there are unexpected behavior on the same. We went through the other posts in cloud customer connect but not able…
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May 21 upcoming webinar: The Future of Customer Experience: Product Strategy Statement of DirectionWe believe 2025 is a line in the sand for customer experience. Envision a world where: Customer experience transcends front (sales, service, marketing) and back-office d… -
Did anyone try the prepayment billing application?Summary: Did anyone try the prepayment billing application? I am trying the new option: I am creating the "Prepayment Billing application" but whenever i generate the in…
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how to customize user assign report and Contract Deliverables ReportHi, We are currently unable to locate the Contract Deliverables Report and the Contract User Assign Report path details in the BI report folder. We are specifically look…
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how to update a deliverable after the supplier submissionSummary: This is the scenario: The buyer creates a Deliverable and he uploads a file in status Open The supplier updates the Deliverable and he uploads a second file in …
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How create PO through procurement contract fulfillment with line type service based, amount based?Summary: We are creating POs through contract fulfillment but all the POs are getting created with line type as Quantity 3 Way. We are looking for an option to create PO…
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Contract -Docusign Advanced Options - Expiration & Reminders options are not default from docusignSummary: Contract -Docusign Advanced Options - Expiration & Reminders options are not default from docusign Go to Advanced Options Expiration & Reminders option are not …
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Is it possible to display/show EXTERNAL_KEY1 and EXTERNAL_KEY2 on the Contracts page?Template: ContractHeader.csv Fields: ExternalSource, ExternalKey The import task successfully imported the data, and it can be validated in the table. Is there a way to … -
Cant create Contracts Clauses with Automatic NumberingSummary: Dears, I tried to make the numbering of contracts clauses come automatically and when i tried to save its gave me error. i followed the below steps. Your suppor…
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How to remove/replace contract preview attachment in approval email notification?Hi all, When the Contract approval email send to approver, the contract preview file is attched. May I know is there any way I can remove it or replace it with another B…
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Unable to Create PO from Contract Fulfillment Line with Zero Unit Price – Error: OKC-195280Hello everyone, We’re currently facing an issue when trying to create a Purchase Order from a Contract Fulfillment Line that has a zero unit price. The system returns th… -
Unexpected behavior for contract numbering.Summary: I uploaded some procurement contracts to our client and the contract numbering was proceeding normaly as shown on the attached screen (10158,10159,10160) ,after…
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How the sequence of Automatic Contract Numbering decidedI have done the required configuration to enable automatic numbering of 'InterProject Type Contracts'. Contract numbers are now getting generated automatically however I…
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Functionality to have dual language sections (English&Arabic) entered side-by-side in terms templateSummary: Functionality to have sections and clauses in both languages English and Arabic printed side-by-side with left and right alignment respectively in the terms tem…
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Can we bind the values from the Contract header Context Segment to the Contract Line Context segmentSummary: I'm looking for a way to automatically populate the Contract Line DFF's context segment with the value from the Contract Header DFF's context segment. Is this f…
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How to create 0 amount PO using Procurement contract fulfillment linesSummary: I want to create 0 amount PO using Procurement contract fulfillment lines but it is getting failed in validation with error saying that 'The amount must be posi…
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How to download .PDF attachment from Contract through BIP report in fusionDears, We have a requirement to download .pdf attachment from contract. How we can download the above attachment (24000065-1 (1)نسخة التوقيع.pdf) from BI report. Thanks,…
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Problem = BPM Error received Task = Contract Approval Error Message = Error occurred while fetchinProblem = BPM Error received Task = Contract Approval Error Message = Error occurred while fetching task . Runtime error in Task Query Service. Verify that the parameter…
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Control Over Contract DuplicationHello, is there a control over the duplication of procurement contracts. Can same contract details and information be present in different contracts created by same or d… -
Deliverable due date for repeating deliverableSummary: We have a contract with start date 01/01/2020 and end date 30/03/2025. Then we create a repeating deliverable for every one year. Initially, the deliverable gen…
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how to achieve BU based auto contract number with unique initial valueSummary: Business needs contract number initial value to be unique, based on the Business Unit. Content (please ensure you mask any confidential information): for exampl…
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Can we Add Arabic values/numbers in the numbering scheme creation for Procurement Contract ?Can we Add Arabic values/numbers in the numbering scheme creation for Procurement Contract ?
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On BPM Worklist, Approval of Contract, is there a way to hide View Contract details buttonSummary: We would like to know if there is a way to hide View Contract details button on Approval of Contract because we are trying to send an FYI notification about a c…
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Unable to see signed contracts in Master Contract In BPASummary: Unable to see signed contracts in Master Contract In BPA Content (please ensure you mask any confidential information): Hello Team, While creating Purchasing Do…
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Is it possible to add users as resources to multiple resource organizationsWhen creating Contracts, users have to be a Resource in the Contracts Organization that is assigned to the BU. Some of the users who are Contract Administrators already …