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Enterprise Contracts
Discussion List
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Special Characters causing the Files to be rejected during Contract Attachment ImportSummary: Special Characters causing the Files to be rejected during Contract Attachment Import Content (required): Hello, Special characters when present in file names a… -
How to reassign the Contract approval workflow to some different user?Summary: How to reassign the Contract approval workflow to some different user Content (required): Contract approvals are not appearing in transaction console so from wh…
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Procurement Contracts - Cannot paste double column text into clause textSummary Procurement Contracts - Cannot paste double column text into clause textContent We are creating the clause library and creating the clauses using cut and paste f…
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How to create a broadcast message on the fusion home page like planned scheduled maintenance etc.,Summary: How to create a broadcast message on the fusion home page like we want to intimate the users that we have planned scheduled maintenance or some other message wh…
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user cannot see BU when create contractSummary: I have several users with similar Data Access permissions, one of them is not able to create a new contract, no list of values for Business Unit navigate Contra…
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Formatting issue in contract clauses created manually?We have clauses under procurement, and we are creating these clauses manually instead of XML import. So, I am facing below listed issues Q1 - Is there any way to add spa… -
Can we add customer account and site information in sales agreementSummary: As stated, can we add customer account and site information in sales agreement. Content (please ensure you mask any confidential information): Version (include …
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Procurement Contracts-Role based securitySummary: Hi Can you please help understand if below requirement is within the current Oracle capabilities : Contracts serving Department A, should be accessible to all t… -
How to Restrict Contract Access by Contract Type or Department or Group of Contracts?Hello Experts, We are using Procurement Contract Fusion Cloud. Any one have idea on "How to Restrict Contract Access by Contract Type or Department or Group of Contracts…
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buyer able to edit a protected clause in negotiationSummary: we created a contract clause that is protected, and added it to a template. However, if we add that template to a negotiation, buyer is still able to edit that …
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Ability to search payment terms in ECM - buy contractsSummary: Client is live in Oracle Cloud. They use enterprise contracts for their blanket agreements and have two issues. One - they have hundreds of payment terms and wh…
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crm/clause/import ucm path not available to userSummary: crm/clause/import ucm path not available to user even after assigning Business Practices Director Role Content (please ensure you mask any confidential informat…
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How to send URL attached under contract document section while sending for approval with attachmentsSummary: We want to send the URL attached to the contract document section of the contract. Right now only file attachments are being sent when the contract is sent for …
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How to reuse a clause in multiple terms template but with a different sequence number respectively?Summary: How to reuse a clause in multiple terms template inside an enterprise contracts terms template with a different sequence number for the respective template? Con…
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Fulfillment Changes are Not Reflecting/SyncingSummary: When a contract has a fulfillment type of BPA and a change must be done to the BPA (agreed amount needs to change, dates must change, etc), the user must go to … -
If submitter of the contract has resigned then do we need to resubmit the contract?The question is if the submitter has resigned and approval is in pending status, do we need to resubmit or not?
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How to rearrange train stops in contract screen?We have requirement to rearrange the train stops available at contracts screen. there is Parties train stop(4) which needs to be moved after overview train stop (1).
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Can I call the credit check API in the contract approval WF?We need to do a credit check at the time we create the contract. But my understanding is that credit checks can be performed when orders are received in OM, but not when…
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How to link User Created Variable to PO/BPA attribute to use it as as a RuleWe are able to use System Variable to create a Rule. For Example, Variable - Supplier. And based on XYZ Supplier on 123 PO/BPA we are able to apply ABC Clauses to that 1…
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Enable Context Sensitive Contract Header DFFs in OTBISummary: We have setup and deployed both Global and Context Sensitive DFFs on Contract Header. The Global Segments appear in OTBI (e.g. for selection in an Analysis obje…
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How to restrict the PO creation (PO Amount) from Contract with Amount More than the Contract SpecifiContent Contract# 4027 Amount: 4500 CAD Fulfillment POs FW000018 (Amount: 4500) FW000019 (Amount: 4500) How to restrict the PO creation (PO Amount) from Contract with Am… -
What is the trigger point for Reprice and Generate billing schedule action in service contractHi Experts, Tried to update the contract header and line amount using SOAP/REST APIs for service contract to update the contract price. I am able to update the contract …
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Formatting issue in clauses created through xml fileSummary: We are facing below listed issue while created the clauses through Xml upload file. Q1. Clauses Paragraphs are having mis-alignment issues Q2. If we are importi…
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How to mass update Employees Resource Role and OrganizationSummary: How to mass update Employees Resource Role and Organization Content (required): 1) For multiple existing users who has Project Management function we have assig…
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How to reprice a renewed active service contract in bulk in Oracle Fusion?How to reprice a renewed active service contract in bulk in Oracle Fusion, is there any API, Import(CSV) Management Template..etc
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Can we setup the new contract renewal rules for particular service contract/item for repricing?Summary: How we can setup the new contract renewal rules for particular service contract/item for repricing? Can we setup the new contract renewal rule for particular se…
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Groovy script or any other solution to reprice the particular renewed service contract in O-Fusion?Problem Summary: > Groovy script or any other solution to reprice the particular renewed service contract (for particular service/item/sku used in the contract) using gr…
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How to customize the "Attached Contract Preview" templateSummary: When adding contract terms to any purchasing document, there is an option to attach a document rather than add clauses/templates set up in enterprise contracts.…
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In supplier portal manage deliverables are not availableSummary: Hi Team, I have created contract and approved with deliverables. In Supplier portal I can see contracts but no data showing in delivarables. Regards, Irfan.M. C…
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Unable to route clause approvals based on creator attributeWe have a business requirement to route the clause approvals based on the creator. Example : When creator is super.user it should route to approval group(contract approv…