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
-
Archive standard rule/ practice for Oracle Procurement ContractsSummary: Hi, We would like to know about Archive rule/policy for Oracle Contracts: If the Contract have the end date or end dated and we are not working on the contract …
-
Is it possible to set 2 different Contract Layout Templates for Printing and Email Approval?Summary: Our customer has an specific requirement in which they need to have different contract layouts templates for Printing Preview and for the approval email. Curren…
-
What is the Maximum Character limit for a free text Descriptive-FlexfieldSummary: What is the maximum character limit for a Descriptive Flexfield with Character Data type? Content (please ensure you mask any confidential information): The fle…
-
Clauses Text Formatting IssueSummary: We are trying to Import EBS Clauses to the Fusion. From Oracle Document (Doc ID 2938079.1) we got the SQL query to extract the clauses in XML Format. And using …
-
Contracts approval Job LevelSummary: Job level Approval in Procurement Contracts Content (please ensure you mask any confidential information): Hello, We have a client requirement for Contracts app…
-
How to configure public business events when the contract status changes or becomes active,Summary: We have the requirement to create a sales order in OM automatically: We must trigger automatic sales order creation when a contract gets active and, subsequentl…
-
24B CREATE SUPPLIER CONTACTS FROM CONTRACTSummary: 24B CREATE SUPPLIER CONTACTS FROM CONTRACT-for supplier "create Contact" option is showing greyed out Content (please ensure you mask any confidential informati…
-
Getting a report providing the contract approval rulesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
PO Created From Requisition via ContractSummary PO Created From Requisition via ContractContent Dear Team - Not sure whether this is related to procurement contract or SSP. If it not related to SSP, please let…
-
How to cancel a ESS Job stuck with "Canceling" status?**This post was created as part of a How to Service Request (SR) Release: [22C] Summary of the question: User is not able to cancel a stuck scheduled job that errors out…
-
How to update Contracts DFF through FBDISummary: Newly Created DFFs in Contract Header page needs to be updated with data through file import if possible Content (please ensure you mask any confidential inform…
-
Contract Revenue IncorrectSummary: The Revenue of the Contract is not Match to the Project. And It looks like the lacking amount is in the Backlog. How do I correct the Revenue? Content (please e…
-
How to Enter Party Contact Name in Party Contact Import file when 2 different users have same Name?Summary: How to Enter Party Contact Name in Contract Party Contact Import file when 2 different users have same Name? Content (required): In the Contract Import template…
-
The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…Tamilselvan Natarajan 203 views 5 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle
-
Unable to cater the same Job level but different approval limit in the contract approvalSummary: As per the raised query, we have client requirement that system should consider the hierarchy not only the job level as well as respective approval further to t…
-
Error when inserting more than one customer in the contractWe are creating a contract with buy intent and we need to enter two business units as customers in the parties session. But when we try to enter the second customer, the…
-
How to approve and sign contracts outside of OracleHello Oracle Gurus, So we have a scenario where one contract has been approved and signed outside of Oracle. I had below questions:- How to bring this contract into Orac…
-
Can ship to, sold to account information gets copied to contract lines from Parties tab?Summary: Can ship to, sold to account information gets copied to contract lines once we enter at header level in Parties page, currently we have to enter this informatio…
-
Ability to Make contract end date as required field, currently it is optionalSummary: Ability to Make contract end date as required field, currently it is optional Content (please ensure you mask any confidential information): Hi All, Current we …
-
How to make the Overview, Lines and Parties tabs read-onlyContent Hi, We have a business need where the user can create or change the Contracts terms, the Deliberables and Related Contracts, but cannot change, include or exclud…
-
Import of Procurement ContractsContent How to import Procurement Contracts? Version 20A
-
-
Legal approvers comments are not available at Contract PageSummary: Business Process: Whenever any buyer submits the contract, it requires approval from Legal team. Legal team used to put some comments while approving the contra…
-
How to include Multiple Party in ContractsSummary: Our Customer has a requirement to include multiple parties in the contract (tripartite or 4 Partite Contract). Content (please ensure you mask any confidential …
-
Legal reviewers and Approvers comments are not visible in the Status of the contract in the “HistorySummary The Comments updated by the Legal review team are visible in the Status in the “History” tab , however does not show the comments added by the approvers.Content …
-
Uploading Contracts created outside ERP to fusion with unique numbering and no any approval triger.Summary: Uploading Contracts created outside ERP to fusion with unique numbering and no any approval triggering. Content (please ensure you mask any confidential informa…
-
How to Create A Variable That Prints The Contract version number In Contract TermsSummary: We want to create a variable that will pull the Contract version number in the Contract Terms. How will we able to do that? For example this Version 2 below. Co…
-
Can we derive a Contract Variable values from a related contract?Business Requirement: We have a requirement to maintain related contracts like- MSA Type Contracts should be related to their SOW Type Contracts. To achieve it effective…
-
How can i preview (PDF) clauses in Terms librarySummary: We are importing clauses from EBZ to cloud, once the import is done in cloud we want to check if the format is correct. We want to preview the clauses in pdf fo…
-
Contract: Fulfillment line status shows IncompleteSummary: When creating a contract, the Fulfillment Status (Contract Management » Contracts » Fulfillment tab of a contract) shows Incomplete. The user is choosing Autocr…