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
-
Which variable can link to contract in BPM ?Hi all, I'd like to add a FYI participant for the ContractsApproval : To send FYI to the owner and contract administrator in the team. So I added a participant Asignees …
-
Contract expiration notification based on a DFF (date format)Summary: Client need an additional expiration notification, based on a Descriptive Flexfield (created as date format, in the 'Additional Information' region on the Contr…
-
Risks in Procurement ContractsSummary: Can you please help to provide related document and uses of risks in Procurement Contracts, post defining a risk and enabling in Contract how it can be handled?
-
How to default requisitioning BU when create contract fulfilmentSummary: We implement requisitioning BU in our client. When we create contract fulfilment. We can see a list of requisitioning BU. But the user would like to default to …
-
Is there is a way for bulk upload of value set for Enterprise contracts?Summary: We are using File import export flat file method for loading value set values(this is successful, if only value set is already available in SaaS). but same meth…
-
Hide resource organization in LOV when creating contractsSummary: We have created a resource organization hierarchy. General resource organization is a a parent and has type 'service organization' IT, Finance etc. are it's chi…
-
Can an external authoring document be attached in ECM and send through DocuSign for signature?------------------------------ Body------------------------------------ **This post was created as part of a How to Service Request (SR) Release: [21A] Summary of the qu…
-
Can we configure the Signed Contract from Docusign be added under Contract Documents?Summary: For our Procurement Contracts, the signed contract from Docusign is attached within the Supporting Documents section of the Documents tab on the contract. Can w…
-
Query for extracting documents attached to the contractSomeone knows the query or tables for extracting documents attached to the contract?
-
Withdrawing a clause from approval workflowSummary: I have a clause stuck in pending approval, it is not assigned to anyone. I have updated the approval rules in BPM, I would like to Stop Approval so I can resubm…
-
Some Contract DFF Fields Editable When Contract is ActiveSummary: We are seeing that some Contract DFFs are Editable at both the Header and Line levels when the Contract is Active. Per this MOS Note this appears to be a known …
-
How to make Procurement contract approval and e-Signature as single step during approval ProcessHi Team, We have a requirement where the procurement contracts on submission should go to Operational approval and acquire e-signature through Docu Sign apps in a single…
-
It is needed to have the supplier contact as part of the contract approvalSummary: For procurement contracts it is needed to the supplier contact as part of the contract approval, before having the document sent to be signed it is needed have …
-
What SQL or table show the Approval History for Enterprise Contracts ?**This post was created as part of a How to Service Request (SR) Release: 22B Summary of the question: What table show the Approval history for Enterprise Contracts? Loo…
-
Reject reason for contracts - where is it stored and how do we view it?Summary: We are looking for a way to view rejection comments on the contract document. Content (required): There are some cases where users reject and provide a comment,…
-
Link between contracts and contacts in the supplier portalHi Inside the supplier portal where I view the supplier contracts and the contacts added to the portal, I need the rest api that allows me to obtain the connection betwe…
-
Getting locked records error while amending a contractSummary: When amending a contract we are getting error "Failed to lock the record in the table OKC_K_HEADERS_VL, another user holds the lock" Need any SQL query to check…
-
Getting locked records error while amending a contractSummary: When amending a contract we are getting error "Failed to lock the record in the table OKC_K_HEADERS_VL, another user holds the lock" Need any SQL query to check…
-
Is it possible to create a contract from Opportunity using a View instead of API?Summary: The documentation explains how to create a contract from Opportunity, by calling the contract API, but it would be faster if we could just use groovy newView() …
-
How do we enter custom values in seller roleSummary: We want to Add custom values in Seller Role . How we add in sell type enterprise contract type ??? Content (please ensure you mask any confidential information)…
-
Need to have a different font while defining the clauses and terms templates in procurement contractSummary: Need to have a different font while defining the clauses and terms templates in procurement contract Content (please ensure you mask any confidential informatio…
-
Not able to enter Enterprise Contracts Approvers CommentsSummary: Content (please ensure you mask any confidential information): We don't see any option to enter the approvers comments . See the below screen Could you please a…
-
Resource role needed for accessing ContractsSummary: In order to be able to access the Contracts module, which role should be given under resource management to a resource? If we assign any Sales role (except Cont…
-
Create AP invoice automatically against Procurement Enterprise Buy intent ContractsCreate AP invoice automatically against Procurement Enterprise Buy intent Contracts
-
How to export contracts attachment in bulkSummary: There is a need to export contract attachments in bulk from Procurement contracts. If there is no standard feature can anyone point to oracle table names where …
-
Is there a way to track the details of the user who has modified the Contract clauseSummary: Content (please ensure you mask any confidential information): User want to track the details of the user who has modified the contract clauses on the Fusion Co…
-
contractSummary: Currently document printing for Contracts is downloading the PDF file. Need to check whether it is possible to download the document in Word Document. Content (…
-
Why PI is not getting notifications for approval from CRM>Contract approval BPMSummary: Content (please ensure you mask any confidential information): We want to configure enterprise contract approval at BPM and should notify Principal Investigator…
-
Customize deep linksContent (please ensure you mask any confidential information): I would like to customize the deep link of contracts so that the search items are already filled in. What …
-
Sales invoice migration approach from ProjectsHello We are migrating sales invoice directly in receivables. At the same time we have a requirement to migrate Contracts and Revenue lines. From these contracts and eve…