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Enterprise Contracts
Discussion List
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Need Revenue plan for the automatic generation of the revenue, for contract line amount every monthSummary: Need a Revenue plan for the automatic generation of the revenue, for the contract line amount broken evenly every month (By Period) by process configurator An e… -
Oracle Procurement: Publication of PCR2015-compliant Notices to Contracts Finder and Find-a-tenderSummary: Oracle Procurement: Publication of PCR2015-compliant Notices to Contracts Finder and Find-a-tender Content (please ensure you mask any confidential information)…
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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… -
how to add attachment to Contract purchase agreement via Rest APISummary: We have a requirement to add attachments for Contract Purchase agreement and Blanket Purchase agreement. As there are many records, we need to perform via integ…
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how do I get enterprise contracts (procurement Buy) to convert into an active status - all draft nowSummary: We are currently in the process of performing a data conversion of legacy contracts into Oracle Cloud. We are encountering an issue where all imported contracts…
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associated projects tableSummary: Need to identify which table is used to store project related information at contract line level. Navigation> Contact> lines> line details associated projects C…
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Special character issue in contract deviation reportSummary: Content (please ensure you mask any confidential information): When we edit the contract clause and viewing the deviation report special characters are coming. …
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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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Can't able to add category under contract terms documents tab for Contract DocumentsHi, Navigation: Procurement > PO > Contract terms tab > Documents > Contract documents. In the above UI we have Contract documents. We cant able to add new Category for …
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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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RenewalsSummary How to setup and manage contract renewals.Content Hello, I am a new user to Oracle Procurement and we are getting ready to go live. My question is how do organiz… -
Roadmap for User Status & Transitions in Redwood ContractsSummary: Roadmap for User Status & Transitions in Redwood Contracts Content (please ensure you mask any confidential information): We are planning our migration to the R…
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Setting Default Value to DFF using SQL is not workingSummary: I am trying to set a default value to a DFF in Contracts Line page based on Contract Line Type but the default value is not working. I have done the below 1) De…
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Contract DFF value doesn't appear when used as a variableSummary Contract Variable Source is set to Descriptive flexfield but the value in the DFF is not populating correctly when previewing the contract document.Content Contr… -
Licensing for Procurement Contract Review ProcessSummary: License utilization for Procurement Contract Review Process Content (please ensure you mask any confidential information): Our organization relies heavily on th…
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Project Contract InvoiceIn a project-based contract, billing to the customer is carried out based on agreed terms, and a retention clause is applied as part of the agreement. When an invoice is…
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Comprehensive SQL to Retrieve Contracts with Lines, Fulfillment, Deliverables, Risks & Attached DocSummary: This post shares a comprehensive SQL query that retrieves detailed Contract information from Oracle Fusion ERP Cloud, especially for ECM_BUY contracts. It conso… -
How to send notification after contract signature and change to status ACTIVESummary: I'm implementing a Supplier Onboard flow with the below step: Supplier Registration - Done by Onboard Team After prospective approval, Onboard Team go to Enterp… -
Import Contract Party Contact ErrorSummary: type OKC_PARTY_CONTACT_SOURCES can't be found using the value of the attribute CONTACT_ROLE_CODE provided, or the matching record isn't active. Cause: No record…
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Sales Agreement - All items Price listSummary: Hi We are using sales agreement to derive the pricing on sales order. one of the pre requisite for this is to create contract which will serve as sales agreemen…
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Configure Sales Contract approval at the role levelCurrently, all sales contracts across entities are being auto-approved. There is a new requirement to implement an approval workflow specifically for a designated busine…
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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…