To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Enterprise Contracts
Discussion List
-
Unable to Upload contract in Redwood UISummary: Hello, We are defaulting Contract Terms based on the Contract type, when defaulting contract terms defaulted as PDF template, when we tried to edit in Microsoft… -
After creating a Service contract, it's not moving to create Billing Invoice(Non Project)Hi Team, We have created a Service contract - DOW- 90001 Added the Billing template, lines and other necessary information and activated the contract terms as well. Cont… -
create contract lines using visual builderI have many lines for project contract for data migration the option to create isn'tavailable in the actions is it possible to use visual builder to create theses lines ? -
How to remove the original approval notification once reminder are sentSummary: We setup the reminder feature in the workflow. User receive the reminder notification. How can we remove the original approval notification? Content (please ens… -
Unable to find EnvelopeID in Oracle tables for Procurement Contract ModuleSummary: We have implemented Contract module and DocuSign have been used for signature purposes. We are looking to find out envelope id in oracle tables in order to crea… -
Is there any way to create contracts details in bulk?Summary: Contract and contract line creation in bulk through OIC Content (please ensure you mask any confidential information): We have a requirement wherein we are tryi… -
Contract Invoice Prepayment Event balance SQLHello, Can anyone please confirm the table name which stores the balance for Contact Events. Navigation : Navigator > Contract Management > Invoices > Tasks > Manage Eve… -
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 … -
How to download .PDF attachment from Contract through BIP report in fusionDears, We have a requirement to download .pdf attachment from contract. How we can download the above attachment (24000065-1 (1)نسخة التوقيع.pdf) from BI report. Thanks,… -
Auto-approval rule for contracts, clauses and templates showing login user's name as approverSummary: We have defined an auto-approval rule for contracts, clauses and templates using the steps mentioned in: 1. Doc ID: 2920147.1 - How to Set Automatic Contract Ap… -
How To View Contracts in View Only Mode instead of Edit mode?**This post was created as part of a How to Service Request (SR) Release: 22C Summary of the question: The customer wants to restrict opening a contract in edit mode. Is… -
Error In Invoice after update to customer masterSummary: There was an update done to the customer site associated with project Contract. the invoice that is in draft is created with the error. we have manually amended… -
How to renew Enterprise Contracts ?Hi All, I configured the below for Enterprise Contracts setups for Contract Renewal but 'Renew' feature is still disabled in Actions drop down. Also when run the job 'Au… -
How to Create a Sales Agreement Across Multiple Business Units in Oracle Fusion?Hello everyone, I’m trying to understand if it’s possible to create and use a Sales Agreement across multiple Business Units in Oracle Fusion Order Management / Enterpri… -
Redwood Contracts: Can the “More actions” (ellipsis) option be replaced with an Action button?Summary: In Redwood UI Contracts Details Page. Can the “More actions” (ellipsis "…") option be replaced with an "Action" button? Additionally, can a Cancel button be add… -
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)… -
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… -
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… -
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… -
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. … -
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… -
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 … -
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 … -
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… -
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… -
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…