To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Enterprise Contracts
Discussion List
-
Is it possible to connect the FND_DOCUMENTS table to the source transaction it was attached to?Summary: Is it possible to connect the FND_DOCUMENTS table to the source transaction it was attached to? For example: this table returns the .pdf name, but can we join i… -
Add Hold Reason to Procurement ContractSummary: We have a client that would like to add a custom hold reason like "Waiting on Board Approval". Can you please provide guidance to add a custom hold reason when …
-
While creating a contract using Rest API getting getting the below errorSummary: While Creating a contract using Rest API getting the below error. Applying List binding LOV_LegalEntityLedger with given set of values leads to no matching row …
-
Contract Owner showing middle name even if person records was updatedWhen searching for the Contract Owner in Manage Contracts, it shows First Name, Middle Name and Last Name. We don't want the middle name to show. So: We asked the user t…
-
Can multiple expiry Notifications and auto-closure be configured in Oracle Fusion?Summary: Hi Experts , I have a couple of requirements related to the procurement module in Oracle fusion Applications that I would like to discuss: The business needs to…
-
Difference between "Business Practice Director" role vs Enterprise Contract Team Member roleSummary: Difference between "Business Practice Director" role vs Enterprise Contract Team Member role Content (please ensure you mask any confidential information): Diff… -
How to change default parameter values for seeded ESS job (Generate Invoices)Hello, Business is using "Generate Invoices" in Scheduled Processes to create contract invoices in Contracts Management. Is there a way to change the default parameter v…
-
Assign Business UnitContent Hi, When I go to task Assign Business Unit I receive the error as in screenshot FUN-720323A scope value wasn''t selected. Return to the task list and use an impl… -
Facing issue in creating contracts using Rest APISummary: I am trying to create a contract using the Rest API mentioned below, but facing some error in that. Please help me out to resolve this. I have attached the scre…
-
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 …
-
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…
-
Unable to find Contract approval attribute for Contract created from Sourcing NegotiationHi, We are creating contracts from Oracle Fusion Sourcing. Our requirement is that when a contract is created from Sourcing and submitted, it should be auto-approved. We… -
Features of Fusion Contracts integration with MS TeamsSummary: I am looking to understand the features that can be used and leveraged by integrating Fusion Contracts with MS Teams. There doesn't seem to be any resources ava…
-
Translate Contract Terms in Arabic language & side by side preview of English and Arabic on PDF/XMLSummary: Requirement is to have contract terms captured in both English and Arabic Language (side by side) in single view while the contact terms are downloaded for revi… -
CPA created as Fulfillment from Enterprise Contract does not have Master Contract listed in headerSummary Master Contract field on CPA is blank even though it was sourced/created from Contract fulfillment.Content We are utilizing enterprise contracts with fulfillment… -
What BPM field to use to setup Contract Approval base on Source Code?Summary: What BPM field to use to setup Contract Approval base on Source Code? Content (required): Hi - We need to setup approvals for our Contracts that will check on w… -
Contract approval attribute for Contract created from Sourcing NegotiationHi Team, We are creating contract from Oracle Fusion Sourcing. Our requirement is when we submit the contract created from Sourcing it should be auto approve. We tried d…
-
How to disappear approval notification if any one approved in Approval GroupSummary: Hi Team, As part of business requirement, we have added the new approval group for approve the contract. However, if any one approver approve the notification, …
-
How to create bulk fulfillment lines for Enterprise Contracts ?Imported 3000 contracts with multiple lines using Import management. Now, I have to create fulfillment lines for those lines. Is there any way to do it using a file from…
-
how to create contract approval with DFF attributes at BPMSummary: We have created contract header DFF with Table attribute and after that created a contract. Selected employee in contract header DFF and want use the same emplo…
-
Contract Deviation Report is blankSummary: Contract Deviation Report is blank when we download the pdf or xml or rtf Please advise Content (please ensure you mask any confidential information): Version (…
-
bulk update fulfillment lines?Summary: In Procurement Contracts, can we bulk update fulfilment lines to update fields like agreed amount? Content (please ensure you mask any confidential information)…
-
How to enable audit trail for Sales ContractSummary: How do we enable auditing for Sales Contract? Content (please ensure you mask any confidential information): Similar to other module (Accounts, Opportunities), …
-
Error: Client received SOAP Fault from server: when Contract terms has been refreshedSummary: After downloading and uploading the contract document in the Contact terms tab, refresh tab was clicked and this error pops up. Error: Client received SOAP Faul…
-
DFF value in contract header doesn't update in clause variableSummary: DFF value in contract header doesn't update in clause variable Content (please ensure you mask any confidential information): Hi All, I am trying to update the …
-
Connection between okc_articles_all to contractsHello. Does anyone know how to connect okc_k_headers_all_b to okc_articles_all? -
Reopen Closed Contract with Approval ProcessSummary: How can we Reopen Closed Contract with Approval Process? Is there a way to configure the contract approval workflow for this? Content (please ensure you mask an…
-
Is there a way to order the variables according to the order of the clauses?When authoring contracts, the variables available for insertion into clauses are displayed alphabetically. This can disrupt the logical flow for contract authors, especi…
-
Variable mapping to a question in Terms LibrarySummary: Hi All, Just trying to understand that; Can a variable in Terms Library with source set as a 'response from question' be only be mapped to a single question? Co…
-
Error when inserting more than one customer in the contractWe are creating a contract with buy intent and we need to enter two business units as customers in the parties session. But when we try to enter the second customer, the…