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Enterprise Contracts
Discussion List
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Error during contract lines importI am trying to load Contract lines using import management. When i try to do that i get this error message "The attributes PriceAsOf aren't supported in high volume. To … -
Error when importing Contract Lines worksheet**This post was created as part of a How to Service Request (SR) Release: 23A Summary of the question: We are having an error when importing Contract Lines worksheet it … -
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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how to restrict the employee to not request more than 2 requests for non catalog learning in VBSSummary: I Tried by this code and put it in action chain then associated with event listeners using vb enter but nothing happened define([ 'vb/action/actionChain', 'vb/a…
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Default values on Create Contract pageSummary: Is there a way to set default the values in the Legal Entity and Currency fields on the Create Contract Redwood page? Content (please ensure you mask any confid…
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How to enable Audit for Procurement ContractsSummary: Not able to check box this we want to capture all the activities which are done on contracts Content (please ensure you mask any confidential information): Vers…
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How to Import Contract Notes using Import ManagementSummary: How to Import Contract Notes using Import Management Content (required): The customer has a business requirement to import contract Notes in Procurement Contrac…
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Can we map DFF fields from Contract in Contract Request Smart ActionSummary: Content (please ensure you mask any confidential information): Hi, We created a DFF on the Contract page and want to populate this DFF field from the Contract R…
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How to migrate contracts from one Business unit to other Business unit?**This post was created as part of a How to Service Request (SR) Release: 22C Summary of the question: We are unable to migrate contracts from one Business unit to anoth…
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Oracle Procurement Contracts FBDI Templates**This post was created as part of a How to Service Request (SR) Release: 22A Summary of the question: Where can we find Oracle Procurement Contracts FBDI Templates to d…
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Notification to be sent when Procurement Contract becomes ActiveSummary: We have a requirement in our project on Procurement Contracts. Where a notification is to be sent to the Procurement Team after the Electronic Signature is done…
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How to send a FYI notification after the Contract is electronically signed and becomes ActiveHi, We want to send an FYI notification to the Procurement and Legal team after a contract is electronically signed through DocuSign and becomes Active. I have checked, … -
Email/Bell Notification to procurement buyers once the procurement contracts is activeSummary: We have a requirement to send email/system notification to the procurement buyers once the procurement contracts gets e-signed (docusigned) and contracts gets i…
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BU is not appearing when creating contract and clausesSummary: 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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Is it possible to ship project material through Sales Order without Project Billing ContractSummary: Client is providing audio, video calling and internet services at secured locations. They install their own equipments / infrastructure to enable those services… -
Cannot open Contract Request approval notificationSummary: Requester created the contract request and submitted for approval. The approver receives the approval notification on the bell icon but cannot open the notifica…
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Extract Key Terms option is not visible in Redwood ContractSummary: Hi All, We've enabled Redwood Contracts in a lower pod and now exploring AI features. I checked Oracle docs for "Extract Key Terms from Contract Doc. using GenA…
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customize email body when sharing with supplierSummary: Customize body of email when sharing the contract in Supplier Portal Content (required): Is there any way to customize the email notification which is sent to s…
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Send email notification when Assignee is changed in Contract RequestSummary: Content (please ensure you mask any confidential information): Hi, We would like to check the feasibility in Procurement Contracts to trigger an email notificat…
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Is there any REST Api/SOAP WS for Contract Deliverables?**This post was created as part of a How to Service Request (SR) Release: 22A Summary of the question: Is there any Web Service or REST API available to Create or Update…
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how to delete contract term when creating RFQSummary: When we are trying to create RFQ but added wrong contract terms. now we want to delete that contract term and need to add new contract term. And the RFQ is stil…
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Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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What is the significantce of Related contracts in Contract management?Summary: Want to know the significance of the related contract other than the referential use. Can you please provide the brief for the same? Content (please ensure you …
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DFF is showing only lookup value in Redwood ContractsSummary: We had some DFF earlier on Contract Headers. Those DFF were linked to a list of values. In Classic, when users click on this DFF, they can see the underlying lo…
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Contract Request Interaction tablesCustomer is requesting access to all tables for querying purpose that contains data from Contract Request interaction , they need to build a custom report that shows all…
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Ability to generate Sales orders from sales agreementSummary: Hi, We have customer requirement to Have the Sales order being generated from sales agreement (Contract )as same as the purchase order generated by the contract… -
How can we see the contract number on purchasing doc (PO and BPA) when PO/BPA created from ContractSummary: How can we see the contract number on purchasing doc (PO and BPA) when PO/BPA created from Contract Version (include the version you are using, if applicable): … -
Enterprise Contract User TransitionContent: I am currently implementing procurement contracts for a client, utilizing enterprise contract user transition statuses to facilitate the review process across m…
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When a Contract is shared with Suppliers in the SP, we need to know where the data is storedSummary: When an Enterprise Contract is shared with Suppliers in the Supplier Portal, we need to know where the data is stored to build a custom report. to track details…
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Disable supporting category (Contract Image and Supporting Document)Summary: Hi, is there a way to delete this attachment category? I go to the setup but the delete option is disabled. Content (please ensure you mask any confidential inf…