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
-
Deep link to open the contract versionSummary: Can you give example how to use deep link to open a particular version of a contract ? Content (please ensure you mask any confidential information): Not Applic… -
Can I renew a procurement contract without lines?Summary: Content (please ensure you mask any confidential information): Can I renew a procurement contract without lines? Version (include the version you are using, if …
-
How to apply hold on Procurement Contracts through Import process for Contracts conversionSummary: We have a requirement to import Procurement contracts that are on hold during the conversion in Oracle cloud. Content (please ensure you mask any confidential i…
-
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 limit access to confidential contractsSummary: We would like to only allow top executives to view confidential contracts. Content (please ensure you mask any confidential information): Currently, all contrac… -
Unable to modify the additional information/DFF attributes on contract headerSummary: We have a similar requirement/query, we want to modify the additional information/DFF attributes on contract header to be modified. Since the contract end data …
-
How to enable the edit component feature on the Contracts Management Additional Information sectionSummary: How to enable the edit component feature on the DFFs on the Contracts Management - Additional Information section? We would like to customize the page for the D…
-
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…
-
Can Contracts for Employee be renewed automatically every year in HCM?Summary: We have a requirement that Employee contracts should be auto renewed once the expiration date is reached. The contract shall be renewed automatically from the n…
-
Create Contract Request..Permission is required to edit this fieldSummary: Create Contract Request is giving this error Permission is required to edit this field Resource has been defined. .Pls advise Content (please ensure you mask an…
-
Contracts stuck in Sent for Signature StatusSummary: Contracts stuck in Sent for Signature Status Content (please ensure you mask any confidential information): Contract document is signed in docu sign, the contra…
-
Contract pending signature after signing- adobe is the solution provider for e-signHi, We are using Adobe as solution provider for signing the contract. For some users, even though all the partied have signed the contract is stuck in pending signature.…
-
how to create contract approval with DFF attributes at BPMSummary: We have created contract header DFF with Table attribute and after that created a contract. Selected employee in contract header DFF and want use the same emplo…
-
How to disappear approval notification if any one approved in Approval GroupSummary: Hi Team, As part of business requirement, we have added the new approval group for approve the contract. However, if any one approver approve the notification, …
-
Program Summary ReportSummary: Hi Cloud Communy, I am getting below error while Generating Summary, We ran the UPPD process but still we are not able to see any values Content (please ensure …
-
Contract Management- Contract Creation- Business Unit LOV is BlankHello, We are currently experiencing an issue when creating a contract in Contract Management where the Business Unit LOV is blank. I attached a photo of the issue below…
-
Contracts stuck in Sent for Signature StatusSummary: Contracts stuck in Sent for Signature Status Content (please ensure you mask any confidential information): Contract document is signed in docu sign, the contra…
-
25D Contract Request - Channel Type LoV is blank for assignee, but requester is able to see "Web"Summary: We plan to implement Contract Request functionality. We have enabled Channel Type = Web via setup. Requester A: creates a contract request. Has a role of Sales …
-
Contract approval attribute for Contract created from Sourcing NegotiationHi Team, We are creating contract from Oracle Fusion Sourcing. Our requirement is when we submit the contract created from Sourcing it should be auto approve. We tried d…
-
What BPM field to use to setup Contract Approval base on Source Code?Summary: What BPM field to use to setup Contract Approval base on Source Code? Content (required): Hi - We need to setup approvals for our Contracts that will check on w… -
Unable to find Contract approval attribute for Contract created from Sourcing NegotiationHi, We are creating contracts from Oracle Fusion Sourcing. Our requirement is that when a contract is created from Sourcing and submitted, it should be auto-approved. We… -
procurement contract pdf layoutSummary: we are trying to customize pdf layout for procurement contract template but not able to do so - we have created rtf report under custom folder> enterprise contr…
-
Validate rule to confirm user attach the document in contractSummary: Hi All, I have a requirement from our business, Once the contract approved and become active, user must attach document with category "Approved ACE Form". If us…
-
Procurement Contracts Fulfillment nameHi community Trying to set Enterprise Buy Contracts to generate CPA in Purchasing. Contract type: Agreement, no lines. All went well until Fulfillment Name is empty and …
-
Information about Track Electronic Signature Status ESS JobSummary: Hello Everyone. We need some information about 'Track Electronic Signature Status Job' in fusion. Can someone tell us which contract does this job picks up and …
-
How To Bulk Upload Procurement Contracts Along With Attachments on document tab?Summary: Hi Team, Our clients have been creating contacts by hand in the Excel sheet. They now demand all of the historical data to be in Oracle Fusion Contract Manageme…
-
Circularo as E-Signature solution for Oracle Recruiting cloudSummary: Can Offer Letter be signed using circularo E-Signature solution Content (please ensure you mask any confidential information): Our customer is using Circularo a…
-
Unable to send notification to the deliverable requesterSummary: We have created one PO with deliverables , however we could not see any deliverable details to be printed on PO document. If this is not possible. So , is there…
-
Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing EventsSubject: Requirement: Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing Events Current Behavior: The system currently consolidates all …
-
Mapping Clause data in Excel to XML and then load into Terms and LibrarySummary: Hi, We have a clause data in excel sheet and we are looking to import bulk using the XML file. We are trying to map the excel fields with Oracle Schema, but the…