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Enterprise Contracts
Discussion List
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How to customize Approval Email notification?**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: When a contract is fully approved in Oracle, a notification is rec…
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Error OKC-195787 When Amending Contract Party NameDuring contract amendment in Oracle Fusion Contracts, an error is encountered when updating the party name to a new supplier (e.g., “Daal”). The system returns: “You mus…
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Create project contract without projectSummary: Hi, We are implementing project contracts. We noticed that we are able to create contract without a project. How can we restrict this? We have business requirem…
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BPM Workflow notification report for Clauses/Terms TemplateI am trying to modify the BPM workflow notification report for Clauses and Terms Template and for the same i am trying to find the RTF report to modify the same per cust…
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How to add Prefix in Contract Number which deriving automatically while creating contract?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to get the signed details for Adobe signed contracts?Summary: We are trying to find the signed details for Adobe signed contracts and the same is not pull by the contract party API's Content (please ensure you mask any con…
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Clarification on “Number of Employees” parameter in Update Contract Status ESS JobSummary: To update active contract status from active to expired, scheduled process Update Contract Status need to be run first. The process description states: “Updates…
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How to setup third party in procurement contracts, if they are not needed to be setup as suppliersFor a health care client, we have case where we need to have procurement contract with cleaning agencies, real estate companies. These cannot be setup as suppliers as th…
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What happens if admin acc used for Contract Electronic Sign integration with DocuSign is disabled?Summary: For our client, I have set up the Contract Electronic Signature integration in Oracle Fusion with DocuSign using an account e.g. @clientdomainname.com.au. 1. Wh…
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Enterprise Contract Email NotificationSummary: Their are 3 admins in our environment who needs access to enterprise contract customer data but do not need this email notification as "DEFAULT" - attached as t…
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Can we create Contract Notes using Import / APISummary: When we create an Enterprise Contract, USER has a requirement to add Notes. Can we add/create the same using Import / API Content (please ensure you mask any co…
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Send selected attachment in contract approval notificationSummary: If we have 2 contract attachments in this case (attachment 1 and attachment 2), is there a way that we only send attachment1 in the approval notification. Can w…
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Unable to update 'Allow Price Override on Order' column in Contract LinesSummary: We are stuck in updating the 'AllowCustomAdjustmentsFlag' in the contract to Y Scenario1: for contract WED-213901-1291571, contract id = 300000830804077 We have…
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How to hide draft contract request from requestor personaSummary: To be able to modify the role of the contract requestor , so any draft contract requests are not visible on the manage contract requests dashboard. Which privil…
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Is there any SOAP webservice/REST API/ESS jobs available to create contract fulfilment lines.We are trying to create a fulfillment line from a contract Line. Is there an ESS job or SOAP webservice or REST API available to Achieve this.
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How "Send For Review" option in Action in Procurement Contracts worksSummary: What is the Significance of Send For Review in Contracts? We have assigned one user for Review then he can edit the contract terms but the updation is not even …
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Is there a table which stores the deliverable details that are present on the Terms TemplatesIs there a table which stores the deliverable details that are present on the Terms Templates (OKC_TERMS_TEMPLATES_ALL). We are able to see the deliverable details on th…
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Oracle Contract Management - event based integration using OIC.Summary: We want to develop integration in OIC which will be triggered based on Contract Creation and Contract update. Contract Line creation or Contract line update Con…
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Can we add a contract manager on contract?Summary: We see that contract has a contract administrator but it is not available. Is there a way to add contract manager on a contract? Content (please ensure you mask…
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Multiple Suppliers on a Procurement ContractSummary: We need to have multiple suppliers on a contract - but only one primary supplier is allowed. I am adding additional suppliers as Third Party. But when I navigat…
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Is it possible to setup a Claim and Assignee Options in Enterprise Contract Email NotificationSummary: We have below requirement for one of our customers for Enterprise Contract module approval rules. The approval notifications will be sent via email to a list of…
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Legal reviewers and Approvers comments are not visible in the Status of the contract in the “HistorySummary The Comments updated by the Legal review team are visible in the Status in the “History” tab , however does not show the comments added by the approvers.Content …
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How to use the terms library?Summary: We're looking into using the terms library for our MSA and Exhibits. Would anyone be able to share how they've configured their terms library and clauses? For e…
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Author terms library limitations1-No ability to insert tables , custom fonts. 2-Too much limitation when authoring terms in Arabic language 3-The RTF technically is not easy to edit and it does not has…
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Attachment sent randomly from "Uploaded revisions" in "Manage attachment"Summary: The normal behavior to attach “Contract attachments” and “Contract terms” in “Manage attachment” As per below screens, there is a random old document sent in “M…
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Adding Approvers to Contract PDF Document After ApprovalIn Oracle Fusion Procurement Contracts, once a contract goes through the approval process, the generated PDF does not display the approval history or the list of approve…
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How to auto populate Vendor contact information from Vendor master on Procurement ContractSummary: Currently, while creating Procurement contract, Supplier contact does not default on Parties Tab Once the Supplier is selected, it is expected that supplier con…
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Replace Seeded Contract PDF with Custom BIP PDF for DocuSign Integration in Procurement ContractsSummary: Hi Community, Requirement to automatically send a custom PDF (generated from a BIP template) to DocuSign for contract signatures, replacing the default seeded P…
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Contracts - Is there any custom role for contracts creation instead of adding resource roleSummary: If we want to create new contacts then we need to add the recourse role for that person else we get this error You can't create contract because you aren't defi…
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can we duplicate the contract request ?Summary: can we duplicate the contract request when it's in review status ? Content (please ensure you mask any confidential information): Version (include the version y…