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Enterprise Contracts
Discussion List
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Line Type other than 'Products' in Sell ContractCan we configure the Line Types other than Products in Sales Agreements. -
Customizing Bill Plan Page using Page Composer- dynamic authenticationSummary: We have a requirement to customize the Bill Plan page and add a button that will trigger a REST API/OIC call to refresh the bill rates from our pricing tool. Co…
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Customer Contract: How to add more Cancellation and Close Reason lookups?Summary: How to add more lookups for Cancellation and Close Reason? Content (please ensure you mask any confidential information): I want to add more cancellation and cl…
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Will a notification be sent to signatories when a contract will be sent for signature via adobe?Summary: Will an in-app notification be sent to the signatories when a contract will be sent for signature via adobe? Currently an email from adobe is received by the si…
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No notification received by the signatories after the Contract has been signed using adobeSummary: Assigned signatories (Internal & external users) has signed the Contract using adobe, but there is no notification informing both parties that Contract signing …
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In Hire an employee in contract page mandatory field for fixed term and optional for PermanentSummary: Dear all, Trying to make a change to Hire an employee in contract page we need to make mandatory field for fixed term employee and optional for Permanent employ…
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How to add more lines to the Procurement contracts created from Sourcing Module?Summary: A Procurement contract is created from Sourcing module by clicking on "add lines to contract", however the business wants to add more lines to the contract but … -
Sending Contract for E-signature by multiple usersOnly DocuSign user configured in 'Configure Contracts Electronic signature' can send contracts for signature. So, only single person can send contracts for signature. It…
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Customizing Bill Plan Page using Page Composer - REST API/OIC Integration for Bill Rate RefreshSummary: We have a requirement to customize the Bill Plan page in contracts UI and add a button that will trigger a REST API/OIC call to refresh the bill rates from our …
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how 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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24D - Can we create DFFs on "Create Contract Request" page?Please confirm if we can create DFFs on "Create Contract Request" page. If yes, could you please share the documentation on how to achieve the same.
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Restrict supplier portal users to only view Contracts on which Share Externally is selected.Supplier Portal users can view all Active and Expired Contracts in Manage Contracts. We would like the supplier portal users to view only the contracts on which Share Ex…
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Existing active Contract to be amended and need to add lines to existing active contractsQuestion is related to Enterprise Contracts Loading through FBDI: We have already Existing active Contract's which are with 'free form project' contract line type. We ne… -
Force Contract Fulfillment Line Due Date to be on or after Contract Start DateSummary: Contract Fulfillment Line Due Date should not be before Contract Start Date Content (please ensure you mask any confidential information): To avoid user enter t…
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data model for contract preview reportSummary: as per the doc id 2338856.1 The print preview architecture does not rely on sql data-model that you can edit. The data model uses XML generated from pre-defined…
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Bill Plan Business EventWe want to do some tasks like refreshing rates from 3rd party pricing tool inside intergration, on creation of bill plan within contracts. Do we have any business events…
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Importing the Contract Relationship in Oracle Cloud FusionSummary: We have a requirement to import Contract Relationships along with Contract header, Lines, Party, and Party Contact. Content (required): We have import templates…
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Docusign is not working for multiple usersSummary: We have entered one user DocuSign credentials at Configure Electronic Signature for Procurement Documents and the same user is able to sign in the contract with…
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Which tables store Contract approval historyThere is a user requirement to get all Contracts approved by a specific user. I'm asking for guidance to know which tables store approval history. Path: Contract Managem…
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How can we set the approval for Procurement Contract?Summary: Hi, I am creating a Procurement Contract under Contract Management, but I am not getting any approvals for it. Where can I set the Approvals for Contract like w…
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Moved: Deletion of inventory reservationsThis discussion has been moved. -
Looking for assistance to edit the Contract and Terms templates.Summary: I am needing to modify the Contract and Terms templates and am looking for detailed instructions on how to remove tables, modify indent spacing, and determine h… -
As a BPM Workflow Admin, Not able to find enterprise contract approval notifications in the BPMSummary: Team, As a BPM Workflow Admin, I am able to reassign approval notifications from the current approver to another approver, except for the Enterprise Contracts m…
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The value of Payment Terms、Billing Cycle for Contract Bill PlanWhen creating a Bill Plan for a contract, it is necessary to specify the Payment Terms and Billing Cycle. Is it possible to define these so that they depend on the Bill-…
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Finding Submitted Contract Requests 24DI've enabled the Manage Contract Requests functionality from 24D, been given Contract Setup, Contract Request Authoring, and Contract Request Review roles, added contrac…
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How to send notification supplier when Contracts are expiringSummary: Customer wants to send notification to supplier when contracts are about to expire Content (please ensure you mask any confidential information): Version (inclu…
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Oracle Enterprise Contracts fulfillment creates PO in Fusion Purchasing onlySummary: Oracle Enterprise Contracts fulfillment creates PO in Fusion Purchasing only. The features of update the Purchasing Activity & and Receiving updates are not ava…
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Can we put master contract on draft status in Purchase Order?Summary: We want to know if we can put "draft" master contract on Purchase Order? Content (please ensure you mask any confidential information): Version (include the ver…
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Supplier not able to view the view Contract in the Supplier PortalSummary: Supplier not able to view the view Contract in the Supplier Portal however, supplier able to view the negotiation in the Supplier Portal and supplier have custo…
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BPM rule to send contract approval request to a user associated with "Contract Administrator" roleHow to configure BPM rule to send a contract approval request to the user associated with the "contract administrator" role in the party role section. The user associate…