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Enterprise Contracts
Discussion List
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Request for Standard Functionality to Default Invoice Hold and Revenue Hold to "Indefinitely"Hi Team, We have a business requirement where both Invoice Hold and Revenue Hold should default to "Indefinitely" when creating an event in Manage Events. Currently, bot… -
Add attachments for importing Contract using Standard Import without a separate import object?Summary: I'm currently working on importing individual CSV files into Oracle fusion Import Management for contract creation and need some guidance on adding attachments … -
Error in create Import Activity - The .ZIP file doesn't include the attachment CSV fileSummary: Import Contract Attachments (OKC) - > Error in create Import Activity - The .ZIP file doesn't include the attachment CSV file. Content (please ensure you mask a… -
raiseUserTransitionEvent action is not exposed for Contracts RESTSummary: raiseUserTransitionEvent is documented for Contracts REST API, but the action is not exposed in our Fusion environment. The Event Model maps REV_SME → ORA_REV_S… -
Restrict the user access based on specific Contract/Project numbersUser access for Contracts —> Invoices should be based on the Project/ Contract number. Each user should have access to the 4 or 5 projects.We already have BU wise restri…
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How to add rejection comments to rejection email of a contractSummary: We have the new contract approval templates but the query doesn't contain the rejection reason. We need to extend this query to include rejection reason, and th… -
What is the downstream effect of placing a hold on a procurement contract?Summary: I believe it should be possible to prevent raising new PO's against an agreement associated with a contract but placing a Hold on the contract does not prevent …
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How to Share the documents in Supplier Portal when the contract is ActiveSummary: we can share the documents in Draft and supplier can collaborate by sending the updated documents and he can download them when the contract is in draft Once it…
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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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Signed Procurement Contract IssuesHi, We are using procurement contracts with esignature, there are unexpected behavior on the same. We went through the other posts in cloud customer connect but not able…
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How to default from email ID on CLM contractSummary: How to default From email ID's while using email functionality on CLM contract Content (please ensure you mask any confidential information): Hi All, Please let…
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Unable to establish connection with Adobe signin for contract document signatureSummary: Our client has got license with Adobe signin, I have create 14 day free trial user account with admin access, when I try to connect Oracle with adobe getting th…
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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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Steps to Create a test Adobe Acrobat Sign Admin User for Procurement Contract E-SignatureSummary: I am working on enabling electronic signatures for Procurement Contracts in Oracle Fusion using Adobe Acrobat Sign. The Oracle documentation explains the necess…
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How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
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Bill/Rev Plan created with Ext Source & Ext Key via Contract API not reflecting in Contract Line UISummary: Create Contract with Project API - /fscmRestApi/resources/11.13.18.05/contracts Bill Plan and Revenue Plan created via Contract API (with Ext Source/Ext Key) ar… -
Writing Rule for Supervisor Approval Workflow in ContractClauseApprovalSummary: I'm currently working on the Contract Clause Approval process and I'm having trouble writing a rule for the Supervisor Approval Workflow (ContractClauseApproval… -
We have a requirement to generate automatic sequence on the DFF in Contract Page in RedwoodSummary: We have a requirement to generate automatic sequence on the Contract Page in Redwood. For example - 2026-1700-001 , where 1700(a 4 digit sequence which should i…
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Contract AI Counsel (Contract Advisor) not giving resultSummary: We have followed all the steps Contracts AI Counsel to configure Contracts AI Counsel delivered in 26B. Schedule process "Ingest Contracts into Content Intellig…
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Create Billing Resources of a contract line using oracle rest apiDear All, I found a rest API for a contract line: /fscmRestApi/resources/11.13.18.05/contracts/{contractsUniqID}/child/ContractLine , but I am unable to fill in the fiel…
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Detailed instructions for Enterprise contract renewalsSummary: Would it be possible to get Detailed instructions for Enterprise contract renewals? Content (please ensure you mask any confidential information): Not sure if a…
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How to Auto Approve contracts when the Approver and the signer is sameWe have a requirement to auto approve the contract, if the Approver is part of the Approval Hierarchy and the signer is also same then the contract has to be auto approv…
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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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How to change currency in create responseSummary: In currency setup. ticked allow responses in other currencies. Supplier not able to change the currency in create response screen Content (please ensure you mas…
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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…
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Displaying the Site Name on the Bill Plan screenIn the Contract Management Edit Bill Plan screen shown in the attached screenshot, we would like to confirm the following two points regarding the Bill-to Site: In the B…
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How to edit Event Models for Contracts Management?Summary: **This post was created as part of a How to Service Request (SR) Release: [22BA] Summary of the question: How to edit Event Models for Contracts Management? Whe… -
How to Create a Contract Purchase Agreement from Procurement Contract via fulfillment feature.Hi Team, We would like to create contract purchase Agreement from Procurement contract using the fulfillment feature. Would like to know if we can create CPA from Procur…
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Is there way 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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Adding DFFs to the Contract Request Page in Oracle Fusion Contracts Module.Summary: Hi Experts , I have requirement in my project to add a few Descriptive Flexfields on the contract request page within the Oracle Fusion Contracts module. Howeve…