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Enterprise Contracts
Discussion List
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Is there way to restrict access to users specific to purchase order within the same business unitSummary: Out business want to restrict access to view the specific purchase order to users. Can some please let me know if we can added any DFF at header level and custo… -
How To Bulk Upload Procurement Contracts Along With Data In Deliverable Tab?**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: How To Bulk Upload Procurement Contracts Along With Data In Delive… -
Cannot test Key TermsWe cannot test the key terms. We create a simple prompt to find when a contract ends. We can upload the PDF, but the "Refresh" and "Run Test" buttons are both greyed out… -
Privilege responsible for task (Mass Update Contract Internal Contact) in contract work areaSummary: We have a requirement to restrict the task (Mass Update Contract Internal Contact) only to specific users. We need to know what is the responsible privilege or …
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Procurement contractSummary: We have contract which constitute the more than 3000 lines, How can we load the contract lines only. contract has line details Category , Item Description, UOM,…
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You must enter the valid value for business unit attributeSummary: I am getting this error when interfacing Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
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how to pass contract business unit as bind variableSummary: Hi, Could you please suggest how to pass contract business unit as bind variable in custom DFF. Iam trying to create DFF where contract BU should autopopulate. …
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Associated Variable on questionsSummary: What is the functionality of 'Associated Variable' on questions Content (required): While creating questions to be used for creating the contract rules, there i…
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How to dispaly custom DFF values in contracts based on contract business unitSummary: Hi, We have created custom DFF (AR memolines ) in contract lines. Currently all memolines of all BU's are populating. We want to restrict the LOV of Ar memoline…
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Unable to add an additional approver in Procurement Contract approval hierarchy while submitting.Summary: Hi All, We have a requirement where the user needs the ability to add an additional approver while submitting a contract. Currently, the approval process follow…
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How to display Contract Number and Contract Effective Date in footer on the Contract Word and PDFSummary: Hello All, We have a requirement where we have to display contract number and contract effective date in the footer on the Contract Terms Template for both word…
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Kindly suggest how to upload bulk Procurement contracts in Oracle fusion Contract managementSummary: Please suggest Mass Upload Feature for Procurement Contracts : rest api /adfbdi /fbdi
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Steps to integrate microsoft teams with Oracle procurement contractsGot the below document saying the possibility to connect microsoft teams with Oracle procurement contracts. But wanted to know the detailed steps to be followed to estab… -
25D Contract Request - section for attachment & requester details is missingSummary: Our POD is upgraded to 25D over the weekend. Prior to 25D, contract request page would display attachment and requester details section. Post 25D, both these se…
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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 …
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How to differentiate the workflow comment from system notfication or email notificationSummary: Hi, In the contract approval, some approver use email notification to approve and some approver use system notification to approve. If they both enter the comme…
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How to send a FYI notification after the Contract is electronically signed and becomes ActiveHi, We want to send an FYI notification to the Procurement and Legal team after a contract is electronically signed through DocuSign and becomes Active. I have checked, …
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Feasibility Inquiry: Bringing Historical Revenue into Oracle Fusion PPM During Contract ConversionHi Cloud Community, I hope this message finds you well. As part of our ongoing migration from EBS GEMS to Oracle Fusion Project Portfolio Management (PPM), we are evalua…
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How can we populate Contract Line DFF value automatically from Customer Account DFFSummary: We have a requirement to default Contract Line DFF attribute1 to the value set at CustomerAccount Level DFF Attribute10 Automatically, when Contract Managers ch…
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Prefix and Suffix in Automatic Clauses NumberingI have made automatic sequence assignment to the clauses in Terms library while creating clause. I want to add prefix and suffix to the automatic sequence numbers. I wan…
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Is there any API/ Web service for uploading singed contractHi all, Is there any API or web service available that allows uploading a signed contract and having it appear in the Signature section on the History Tab?
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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 …
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can we create an contract with fbdiSummary: Content (please ensure you mask any confidential information): hi team can we create a contract management using FBDI template. Version (include the version you… -
How do we enable redwood pages for Enterprise ContractsSummary: How do we enable redwood pages for Enterprise Contracts? Which release includes redwood contract pages? Content (please ensure you mask any confidential informa…
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Unable to see Master Contact on Puchase Order for additional suppliers on the contractSummary: I was able to create a contract and added multiple suppliers on it. I created an additional Party Role (as supplier). Example: Supplier A: Primary Supplier B, C…
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Why is BU2 user being able to see BU1 contract templates?Summary: There are two users, one belonging to 1st BU and one belonging to 2nd BU. BU1 user is able to see BU1 contract templates, and cannot see BU2 contract templates,…
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What is the correct field name for Procurement BU in Approval rules (BPM Worklist)?Summary: In Procurement Contracts, which attribute in BPM Worklist (ContractsApproval task) represents the Procurement Business Unit? I cannot find the correct field in …
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Unable to Preview ContractSummary: The business is unable to preview the specific contract. When attempting to open this contract, they encountered an error. Content (please ensure you mask any c… -
OCR Implementation Timeline for Enterprise ContractsWe would like to know OCR Implementation Timeline for Enterprise Contracts for Client Requirements.
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How can we update multiple fields in Overview and Parties tab of a contract?Summary: How can we update multiple fields in Overview and Parties tab of a contract? We have a requirement of updating multiple fields in the Overview and Parties tab o…