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Enterprise Contracts
Discussion List
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Create contract party contacts using REST APIHi, I am trying to create contract party contact from the backend using web service or REST API. I didn't find any web service for that. I found REST API that can do tha… -
Can you create a system variable to retrieve project number in contract terms?Summary: Currently there are system variables available that automatically populate data based on information captured on the Purchase Order. Can we create a system vari…
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Enterprise Contracts - Assign Master Contract to Multiple SuppliersSummary Ability to create a MSA (Buy Contract) and assign to multiple suppliersContent We have use cases where a MSA is used by a group of suppliers. Is it possible to h…
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Can we show or display a DFF field on right side?On Procurement contract, we have a requirement to show a DFF on right side under "Additional Information" section. This DFF is on Contract page. Path is: Contract Manage…
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While creating a contract how can add more than one default team member as customer under partie tabSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to print Project# and PO# on top of every page in the contract termsClient has a legal requirement to print PO# and Project# on top of very page in the contract terms attached to the Purchase Order. How can we achieve this requirement? C…
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How To Bulk Upload Procurement Contracts Along With Attachments on document tab?Summary: Hi Team, Our clients have been creating contacts by hand in the Excel sheet. They now demand all of the historical data to be in Oracle Fusion Contract Manageme…
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Need to include a custom report as an attachment in the standard notification of Contract Approval.Summary: Hello, We have an requirement to include the custom developed report into the standard notification of Contract Approval. It should go as an attachment when the…
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How to register DFF in contract header offlineIs the contract header DFF (additional information on the contract screen summary tab) registered using ContractHeaderFlexfieldVA: array in the Rest API "Create contract…
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How to remove system generated contract pdf file from Contract approval in-app notificationHello, Business is asking to remove the "Primary Contract Document" (pdf file) from "View Approvals" within Contract Approval notification. Is it possible to configure i…
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Update parameters of ESS process (Update Contract Status) to make Contract Type parameter mandatorySummary: Update the parameters of ESS process (Update Contract Status) to make the Contract Type parameter mandatory, so users cannot submit the process without selectin…
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How to create Auto-numbering sequence for clauses in an Enterprise Contract Terms Template?When we add multiple clauses from the Terms Library to a Contract Terms template it affects the sequence number of the clauses if it is hard coded, so to avoid this how …
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How to achieve in BPM approval rule contract organization should be same as project organizationSummary: Hi, While creating the contract, contract organization should be equal to project organization . In contract organization column multiple project organization a…
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Is it possible to have a contract with contract type OM SALES AGREEMENT witha bill and revenue planSummary: I have created a contract ( Contracts Management Module ) with contract type OM SALES AGREEMENT. After creation there are different sections in the contracts : …
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What document from Contract does the master contract field on the PO downloadsSummary: What document from Contract does the master contract field on the PO downloads after clicking the spectacles icon. Open the purchase order. If a contract is add…
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Is the UOM sent automatically from Contract Management to Revenue Management.Is the UOM sent automatically from Contract Management to Revenue Management when importing contracts? I noticed that when I downloaded the "Correct Contract Document Er…
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Format Date Variables in ClauseSummary: Standard Date Format = MM-DD-YYYY when you insert date variables in the clause for Contract Terms Templates. Is there a way to Format is differently whether usi…
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Some Contract DFF Fields Editable When Contract is ActiveSummary: We are seeing that some Contract DFFs are Editable at both the Header and Line levels when the Contract is Active. Per this MOS Note this appears to be a known … -
Unable to create party contactSummary: Hi, When I try to create party contact using visual builder. I hit the following error. You must enter a valid party contact. (OKC-195742) (OKC:::OKC_INVALID_CO…
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How to display Approval History in Contract Approval Notification without going through ActionsAs of now in Contract Management, when approvers open a contract approval notification, they only see Contract Details, and do not see Approval History. In order to see …
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How to add comments as a contract creator in contracts approval flowAccording to the client requirement, they would like to add comments as a contract creator when submitting contract for BPM ContractsApproval workflow. Those comments sh…
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What is the REST API for querying Ship-to-Account, Site, Bill-to-Account, Site?We are trying to generate contracts with a REST API. Typically, when we generate a contract from the Oracle Fusion Cloud Application screen, we enter the following items…
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Unable to review Contract request by requester and AssigneeI have enabled "Manage Contract Request" functionality in 24D, created a custom job role and Contract setup duty role, Contract Request Authoring duty role and Contract …
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Deleted PO created from fulfilment line. How to create new POSummary: User was editing the incomplete PO from the Manage Order then selected cancel document not knowingly it will delete the PO. In the fulfilment line (with status … -
How to purge data in the interface table okc_contract_headers_intSummary: How to purge data in the interface table okc_contract_headers_int Content (please ensure you mask any confidential information): How to purge data in the interf… -
Options to Validate and Troubleshoot Approval Rules in Oracle FusionSummary: One of our customer is to troubleshoot the approval errors as below. Conflicts After Migrating Rules Between Instances. Identifying Rule Conflicts and Impact of…
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why wont a BU appear in the LOV on generate invoices page under contract managementOn invoices screen under contract management, I do not see a BU appearing in the LOV, though relevant data access has been provided. Same is the case with 'generate invo… -
Can there be auto attachments assigned with the reminder email for Procurement Contract?Summary: Our client requirement is that when a reminder notification is sent to the contract administrator, there should be an attachment sent automatically. Is there a …
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Contract approvals and being able to skip a user if going in and approving multiple timesSummary: Users are experiencing issues with contract approvals and being able to skip a user if going in and approving multiple times. Part of this issue is that approva… -
Enterprise Contract using resource organization hierarchySummary: In our organization, we have 2 different business groups. We create different contract types for these 2 business groups. We are create the 2 resource organizat…