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
-
Hi Oracle Team,Hi Oracle Team, Could you please confirm on priority whether one Contract DFF field can be made mandatory for only one specific BU? Our requirement is to make the HSN fi… -
When is redwood update planned for Procurement contracts ?This is to understand the Redwood Implementation for the Procurement contract Module. Roadmap for Procurement shows that the Redwood for contract will be in future. Can …
-
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…
-
How to Include the Word Document in the Generate contract Summary ?We have enabled the " Generate Contract Summary Using AI Agent " feature and We could see that it is supporting files only with the '.Pdf' format. If the contract terms …
-
How to mass update contract status from active to closeSummary When tried to update contract status using standard template we are getting an error message.Content Background: Last night the “Send Contract Expiration Notific…
-
Setup or source of contract organization from billing tab?Summary: What setup to check where the organizations are coming from the contract organization field under the contract billing tab. Content (please ensure you mask any …
-
Native payment block when Enterprise Contract is expired?Hello Oracle Community, Does Oracle Fusion Cloud provide any native standard configuration, either in Procurement Contracts or in Payables, to automatically block the pa…
-
Create contract party contacts using REST APIHi, I am trying to create contract party contact from the backend using web service or REST API. I didn't find any web service for that. I found REST API that can do tha…
-
BPA Created form Contract but still fulfilment line status is showing Agreement creation in progressSummary: I had created a BPA from contract fulfilment line, but BPA details are not coming in the purchasing activity tab and fulfilment line status is still showing agr…
-
Ability to define Contract approval rules based on the converted currency USD from GBP,AUDSummary: Ability to define contract approval rules based on converted currency (USD). As we have multiple Business units transacting in different currency like GBP,AUD .…
-
Enable Editing of Externally/Internally Attached Contract Documents (PDF) in Procurement ContractsSummary: In the Oracle Fusion Procurement Contracts module, externally/internally attached contract documents (such as PDFs or other static files) are currently treated …
-
Contract Import: Importing Multiple VersionsSummary: We are in process of new implementation and as a part of data migration activity, we are migrating enterprise contracts. The client has multiple versions of the…
-
Unable to amend contract - RedwoodWhen attempting to amend a contract in Redwood we receive the Error: Incomplete information to invoke Action, URL binding contracts_Id value is missing. This has only st…
-
configuring multiple approvers for contracts approvalSummary: Hi Our client's requirement is that there needs to be 4 approvers for contracts approval and if any one of them approvers, it should be marked as approved. In t…
-
Classic Contract UI bypassing Access Group Object Rules despite removing DSPs from Custom RolesSummary: Classic Manage Contract UI bypassing Access Group Object Rules for Contracts despite removing DSPs from Custom Roles Content (please ensure you mask any confide…
-
Restrict creation of contracts to Prospective suppliersSummary: Hi Team, Currently, the system allows contracts to be created even when the supplier is in Prospective status. However, the customer does not want this behavior…
-
Can we map DFF fields from Contract in Contract Request Smart ActionSummary: Content (please ensure you mask any confidential information): Hi, We created a DFF on the Contract page and want to populate this DFF field from the Contract R…
-
How can we see the contract number on purchasing doc (PO and BPA) when PO/BPA created from ContractSummary: How can we see the contract number on purchasing doc (PO and BPA) when PO/BPA created from Contract Version (include the version you are using, if applicable): … -
Contract line-level party role associationHi experts, I have a customer requirement to associate different parties with individual contract lines (for example, commission payment recipients). I understand that p… -
how to enable contracts and deliverables in supplier portal?Summary: how to enable contracts and deliverables in supplier portal? Content (required): When I activate the feature Enable Contract Terms in Oracle Fusion Procurement …
-
Why am I not able to delete uploaded revisions?**This post was created as part of a How to Service Request (SR) Release: After 22D Summary of the question: I'm not able to delete uploaded revisions. I have two upload… -
Send project contract approval to project managerSummary: Send project contract approval to project manager Content (required): We create an enterprise contract and link to project. Is there a way to submit this contra…
-
Why is the Contract fully approved still showing pending approval status?Question : Why is the Contract fully approved still showing pending approval status? ----------------------------- Body------------------------------------ **This post w… -
How can I customize the watermark in the Contract Preview template (RTF) in Oracle Fusion Cloud?In Oracle Fusion Cloud Contracts, the Contract Preview document is generated using an RTF (BI Publisher) template. By default, a watermark (such as “Canceled”) appears o… -
Why Master Contract field is empty,when the contract type allow lines?Summary: If we want to add lines to contract, the create purchase orders linked to this master contract, system not retrieve the active contracts. Then what the idea of …
-
Can I create a date DFF in Contract Terms Deliverable?Summary: I am trying to create an End Date for a contract deliverable, but the Table Column is null when I select the Date Data Type. Can we create a Date DFF in Contrac…
-
Terms Template - First Responder WinsSummary: Hi everyone, We have a requirement to enable a parallel “first responder wins” approval mechanism for Terms Template approval. However, we could not find any se…
-
Getting "You must enter a valid party contact. (OKC-195742)" error when creating contractSummary: I am getting "You must enter a valid party contact. (OKC-195742)" when I am trying to create sales contract from contract templates. (see below photo) Navigatio…
-
could you please share the expected release timeline for Contract Procurement Redwood deliverablesSummary: could you please share the expected release timeline for the remaining Contract Procurement Redwood deliverables and whether they are planned for an upcoming qu…
-
In the contract lines, it does not allow adding items from the item masterSummary: In the contract lines, it does not allow adding items from the item master; it keeps loading as if it were searching Version (include the version you are using,…