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Enterprise Contracts
Discussion List
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Auto-approval rule for contracts, clauses and templates showing login user's name as approverSummary: We have defined an auto-approval rule for contracts, clauses and templates using the steps mentioned in: 1. Doc ID: 2920147.1 - How to Set Automatic Contract Ap… -
How To View Contracts in View Only Mode instead of Edit mode?**This post was created as part of a How to Service Request (SR) Release: 22C Summary of the question: The customer wants to restrict opening a contract in edit mode. Is…
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Error In Invoice after update to customer masterSummary: There was an update done to the customer site associated with project Contract. the invoice that is in draft is created with the error. we have manually amended…
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How to renew Enterprise Contracts ?Hi All, I configured the below for Enterprise Contracts setups for Contract Renewal but 'Renew' feature is still disabled in Actions drop down. Also when run the job 'Au…
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How to Create a Sales Agreement Across Multiple Business Units in Oracle Fusion?Hello everyone, I’m trying to understand if it’s possible to create and use a Sales Agreement across multiple Business Units in Oracle Fusion Order Management / Enterpri…
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configuring multiple approvers for contracts approvalSummary: Hi Our client's requirement is that there needs to be 4 approvers for contracts approval and if any one of them approvers, it should be marked as approved. In t…
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Redwood Contracts: Can the “More actions” (ellipsis) option be replaced with an Action button?Summary: In Redwood UI Contracts Details Page. Can the “More actions” (ellipsis "…") option be replaced with an "Action" button? Additionally, can a Cancel button be add…
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Need Revenue plan for the automatic generation of the revenue, for contract line amount every monthSummary: Need a Revenue plan for the automatic generation of the revenue, for the contract line amount broken evenly every month (By Period) by process configurator An e…
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Oracle Procurement: Publication of PCR2015-compliant Notices to Contracts Finder and Find-a-tenderSummary: Oracle Procurement: Publication of PCR2015-compliant Notices to Contracts Finder and Find-a-tender Content (please ensure you mask any confidential information)…
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(FBDI) for Oracle enterprise contract ?Summary: our client have enterprise contract license and need to upload the history and current contracts,is there (FBDI) for Oracle enterprise contract ?if yes kindly s…
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auto approval rule failing RUL-05717: The identifier "Task.creator" is not valid here.Summary: We have some legacy approval rules from go live that were configured and work fine. But adding a new rule seems to trigger this error. Content (please ensure yo… -
how to add attachment to Contract purchase agreement via Rest APISummary: We have a requirement to add attachments for Contract Purchase agreement and Blanket Purchase agreement. As there are many records, we need to perform via integ…
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how do I get enterprise contracts (procurement Buy) to convert into an active status - all draft nowSummary: We are currently in the process of performing a data conversion of legacy contracts into Oracle Cloud. We are encountering an issue where all imported contracts…
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associated projects tableSummary: Need to identify which table is used to store project related information at contract line level. Navigation> Contact> lines> line details associated projects C…
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Special character issue in contract deviation reportSummary: Content (please ensure you mask any confidential information): When we edit the contract clause and viewing the deviation report special characters are coming. …
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License to manage contracts within Enterprise ContractsSummary: Hello, Client is in a Supply Chain implementation that includes Procurement (Core Purchasing, Sourcing, AND Procurement Contracts). Client is also thinking of r…
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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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Can you share the approved contract to the supplier via portal?Summary: Hello, client would like to share the active approved contract with the supplier. We are aware of the contract default conditions: The Share in Supplier Portal …
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RenewalsSummary How to setup and manage contract renewals.Content Hello, I am a new user to Oracle Procurement and we are getting ready to go live. My question is how do organiz… -
Unable to update Purchase Order Descriptive Flexfields via REST API (Postman) – HTTP 403 ForbiddenSummary: Business Requirement: We need to automatically update Descriptive Flexfields (DFF) fields, specifically: Contract Number Negotiation Number Requisition Number w…
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Roadmap for User Status & Transitions in Redwood ContractsSummary: Roadmap for User Status & Transitions in Redwood Contracts Content (please ensure you mask any confidential information): We are planning our migration to the R…
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Setting Default Value to DFF using SQL is not workingSummary: I am trying to set a default value to a DFF in Contracts Line page based on Contract Line Type but the default value is not working. I have done the below 1) De…
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Contract DFF value doesn't appear when used as a variableSummary Contract Variable Source is set to Descriptive flexfield but the value in the DFF is not populating correctly when previewing the contract document.Content Contr… -
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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Project Contract InvoiceIn a project-based contract, billing to the customer is carried out based on agreed terms, and a retention clause is applied as part of the agreement. When an invoice is…
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Comprehensive SQL to Retrieve Contracts with Lines, Fulfillment, Deliverables, Risks & Attached DocSummary: This post shares a comprehensive SQL query that retrieves detailed Contract information from Oracle Fusion ERP Cloud, especially for ECM_BUY contracts. It conso… -
How to send notification after contract signature and change to status ACTIVESummary: I'm implementing a Supplier Onboard flow with the below step: Supplier Registration - Done by Onboard Team After prospective approval, Onboard Team go to Enterp… -
Import Contract Party Contact ErrorSummary: type OKC_PARTY_CONTACT_SOURCES can't be found using the value of the attribute CONTACT_ROLE_CODE provided, or the matching record isn't active. Cause: No record…
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Sales Agreement - All items Price listSummary: Hi We are using sales agreement to derive the pricing on sales order. one of the pre requisite for this is to create contract which will serve as sales agreemen…
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Configure Sales Contract approval at the role levelCurrently, all sales contracts across entities are being auto-approved. There is a new requirement to implement an approval workflow specifically for a designated busine…