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Enterprise Contracts
Discussion List
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How to disable the Enterprise Contract Approval whenever modified the DFF attributesSummary: Business was don't want the approvals while modify the contract DFF's Content (please ensure you mask any confidential information): We have active Contracts an… -
Expiry Notifications for Closed ContractsSummary: Wanting to confirm it is expected to continue to receive expiry notifications for contracts if the status is closed (but the end date is still in the future)? C… -
Unable to associate OM with service contractSummary: I created order OM. Also created service contract in contract management but something wrong because when I create service contract, order number and order sour…
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Populate Name LOV based on RoleSummary: On 25A. Under Contract Management > Parties > Customer Is it possible to populate Name LOV based on the Role? If Buyer is chosen, search returns employee A. If …
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How to enable team notification when a contract is created and a user is added?Summary: When a contract is created and more responsible users need to be added in the parties section, do not send a notification to the user so that he/she is aware th… -
How to set permissions to edit contract templatesA user wants to be able to create a contract from a contract template, but does not want to be able to edit the contract template. Is it possible to set up such a config…
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How can contract approvals be withdrawn in bulk?Is there a way to withdraw contracts from the approval queue in bulk using Import Management / REST API / VB Form, or any other method? Any suggestions would be greatly … -
How mass update contract statuesSummary: Hi Team we have Few contracts in system which are in different statues like Draft, Pending approval , pending signature, Sent for signature, Expired, and Under …
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How to display DFF's in contract header with regards add Markup percentage columnI'm setting up a DFF on contract header. Input value must be add a additional feaild Markup percentage column. I have also tried creating a Markup percentage through DFF…
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where is the "Uploaded Revisions” table?Summary: We need to pull data (run a query) related to the Uploaded Revisions section of the document tab in the Contract Module. Can you tell me the name of the table a…
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Procurement Contract approval based on the DFF Value -user nameSummary: We have a requirement to route contracts based on DFF value, DFF will be created as Requester, user will select the requestor name, can we route the contract ba…
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Even create to template and clause global, not able to choose another BU when create contractSummary:Even create to template and clause global, not able to add for another BU when create contract Content (please ensure you mask any confidential information): Eve…
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Amount Validation Not Working for BPA Agreed AmountSummary: We have custom field Total Contract Value. We want to use the validation to check all BPA argeed amount in line should not exceed the Total Contract Value. But …
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Contract submitting for Approval but not getting ApprovedSummary: Hi I am trying submit contract for Approval but not getting Approved and below is the response. May i know what is the issue? REST API - /fscmRestApi/resources/…
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How to get supplier contacts in application composer object workflowSummary: How to get supplier contacts in application composer object workflow Content (please ensure you mask any confidential information): Hi All, We got a requirement…
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Is it possible to have the clause text appear immediately after the numbering?Is there any way to make the clause text appear immediately after the numbering instead of starting on the next line? Kindly refer to the document below -
Do we have Oracle Contract Lifecycle Management for Public Sector in cloud?Summary: Do we have Oracle Contract Lifecycle Management for Public Sector in cloud? We have in EBS but I want to know if we have it in Oracle Cloud. Thanks Content (ple…
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How to hide Terms edit button based on user status?Summary: We want to restrict buyer to update the Contract Terms attachment once Lawyer uploads the final version. Content (please ensure you mask any confidential inform…
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unable to see an "Internal Deliverable" in the "Manage Deliverable list"Summary: I created an internal Deliverable to follow up tasks and when I tried to query the Deliverable I am unable to find it. I assigned the Deliverable to another int…
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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…
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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…