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Enterprise Contracts
Discussion List
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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?
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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…
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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…
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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…
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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…
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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)…
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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…
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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…
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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…
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Create AP invoice automatically against Procurement Enterprise Buy intent ContractsCreate AP invoice automatically against Procurement Enterprise Buy intent Contracts
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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 …
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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…
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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 (…
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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…
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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 …
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How to duplicate a contract using rest api or soap web serviceNeed sample payload to duplicate a contract. Also, contract in which status can be duplicated?
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Generate Revenue and Invoice using Fixed Exchange Rate in Project ContractSummary Generate Revenue and Invoice using Fixed Exchange Rate in Project ContractContent Our requirement is to generate both Revenue and Invoice in the contract currenc…
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Can we delete a contract approver level for a particular contract?I am aware that a contract approver level can be deleted using the ContractApproval workflow. Business user has a requirement where they want to be able to delete approv…
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How to import hierarchical objects of project billing contracts with REST API ?Summary: We want to use the REST API to import project billing contracts (https://docs.oracle.com/en/cloud/saas/sales/faaps/api-import-activities.html). It is not indica… -
How long contract approval history is preserved on the system? What is the purging policy ?How long contract approval history is preserved on the system? What is the purging policy ? Could anyone share a whitepaper on this ?
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Contract expiry Notification for Procurement contractsHi There, We are using contract for Procurement purposes (Buy). In the manage contract type we have set below expiration notification. Please advise why the notification… -
create clause doesn't display business unitHello, Create clause task in Terms library doesn't display business unit. Its blank. Can you please help. In manage users , particular user is already tagged to internal…