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Enterprise Contracts
Discussion List
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Which table stores adjustment amount in contract line ?Hi All, I'd like to build a customer report about contract line adjustment amount. But I cannot find which table and column stores the contract line adjustment amount. T…
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ContractsApprovals - Enterprise contracts PPMSummary: Will Single and chain of approvers falles under Serial? If I want to add stage 5 or 6 is it possible or bring in different stages between the above is possible?…
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Need List of Contract Field in BPMSummary: Hi We want to create contract approval rule. When we create condition, we don't know what is the condition name of the contract field. Please share the document…
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Add custom validation rules for Customer ContractSummary: Can I add additional validation rules which will run before Submit for approval? Content (please ensure you mask any confidential information): The Validation R…
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How to Create Automatic Contract NumberingSummary Create Automatic Contract NumberingContent To enable automatic numbering contract numbering feature in Oracle Fusion Enterprise Contracts, following steps to be …
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Required the Invoice Sub Stage field if the Invoice status is Rejected.Summary: Require the Invoice sub stage field in the Additional Information box to be mandatory when project teams select rejected status for draft invoices. Is there a w…
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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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Audit checkboxes are not getting Enabled for audit policy for Contract managementLet me know if i am missing any setup. I am trying to enable these checkboxes but they are not getting enabled. Initially i tried to enable these checkboxes and they wer…
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How to generate invoice by using contracts without the need to create project or sales order?Is there a way to create a contract and generate invoices without associating the contract to project or sales order?
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How to access Contract Number variable under different tabsSummary: Hi Team, My use case is to download rtf template created in BIP by clicking a link under Documents Tab, this report takes contract number as a input parameter. …
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How do we download contract pdf and SOW from internal document section, merge it and upload externalSummary: Do we have an option to download contract pdf and SOW from internal document section, merge it and upload external document while creating the enterprise suppli…
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Withdrawing a contract- new functionality after 24BSummary: After 24B update, BPM_admin and creator/owner of the contract (Person who submitted the contract) only can withdraw the contract as per new security changes. Qu…
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How can i create a workflow that allows me to randomly pull in approvers as needed.We have a need to create a workflow for contracts were each contract may require one or two additional viewers/approvers. The additional approvers will not always be the…
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Disable clause numbering during associating clauses to ContractsWe have created Clauses in Approved status. We have associated the same to Procurement Contract. Now, when we download the same in the word document, it gives the detail…
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Moving the Contract Line DFF to Line Type LevelWe have DFF at contract line level and the requirement is to move this DFF at Contract Line Type. Could you please let us know moving the DFF from one place to another i…
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Do we Require SCM license to use Item Master at ContractHi All, Thanks in Advance!! Could you please let us know is SCM license is required to use item Master at contract. Can we use shared service to use the Item Master. Reg…
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ContractsApprovalsSummary:Will Single and chain of approvers falles under Serial? If I want to add stage 5 or 6 is it possible or bring in different stages between the above is possible? …
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Customer Contract: Contract Terms doesn't appear in the Contract Documents listSummary: When creating a new contract and uploading an external document as Contract Terms, the Contract Terms only appear as the Primary Contract Document, but doesn't …
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24D New Upgrade: Display Dates in Contracts According to Time Zone SetupSummary: In Oracle ERP, dates are currently displayed based on the UTC time zone, disregarding the user-defined time zone preferences. When you create a contract from th…
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Unable to modify Requester in Contract FulfilmentSummary: Contract management >Fulfilment tab(Agreement Created Status)> Fulfilment line>Overview>Purchasing : Unable to change Requester/payment terms. How can this be e…
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Why we are able to create contract with Prospective Supplier also in Contract management?Summary: The contract with a Prospective supplier is allowed by the system. What can be the reason for it and what is the use of it? Content (please ensure you mask any …
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Lock Terms or Clause for changes/updateSummary: Lock Terms or Clause for changes/update Content (required): Hi - Is there a way on how we can setup a Terms or Clause as non editable when being used in Contrac…
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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), …
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How to Modify Signature clause column titlesSummary: Need to modify Signature Clause Column Titles Content (required): Hi, We have a requirement to modify the signature clause signature title. Currently it is show…
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Drive clause approvals based on creator's roleHi, We have a requirement to Drive clause approvals based on creator's role. For example: A person who has a role "SDRL_CLAUSE_APPROVALCUSTOM" role assigned to him, subm…
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E-signature integration with Oracle Cloud Procurement ContractSummary: Can circularo (third party e-signature tool) be integrated with Oracle Cloud Procurement Contract? Content (please ensure you mask any confidential information)…
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Customer Connect Event on Manage Contract Requests - 24DAbout the event Description: Join us to learn about how to manage the entire lifecycle of contract requests. The team will provide an overview of the feature and answer …
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Fix the status to old contractsHello, There are many old contracts with Active and Expired status. These contracts have an old end date and the invoices have already been generated in the past. These …
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https://community.oracle.com/customerconnect/categories/cx-enterprise-contractsSummary: Is there a way to update information in bulk on Project contracts? Like updating the payment terms? Scenario is: A customer has been created with a specific pay…
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How to set the BPM vote percentage an default outcome?Summary: We implemented the contract multi approval in an level using parallel approval, the following case are not working as expected: outcome percentage - 100% and "I…Kasinathan Palanikumar - Oracle-Oracle 128 views 1 comment 0 points Most recent by Mohammed Shafi-Oracle