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Enterprise Contracts
Discussion List
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Contracts search criteria not giving right resultsSummary: The Manage Contracts screen is not producing the right results based on search criteria entered by the users. We have executed the steps per the below document … -
Sample Sales contract/Agreement templatesSummary: Looking for some help on sample Sales contract/Agreement templates. Would appreciate if someone can share. Thank you! Content (required): Version (include the v… -
Relation b/w order management and enterprise sales contractsSummary Can we create sales order against the 'Active' sales contractsContent Hello team, I need to understand the process flow of creation of sales order from 'Active' …
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Hide Submit button on Contracts page based on role as conditionContent Hide Submit button on Contracts page based on condition Customer wants to disable submit and submit for approvals in Contract management page. They tried doing t… -
Cannot open Word Documents due to unreadable content. How do I identify the issue and resolveSummary: Trying to download contract terms into a word document so I can edit and upload new version back into Cloud. But I am unable to open the document due to unreada…
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How can we export contract price adjustment?Summary: Content (required): Hi all, Is there a way to extract the contract lines with the existing adjustment types and amounts, having only the last version of the con…
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Exporting last version of the contractsSummary: Content (required): Hi all, We are trying to export a sales agreement with all lines (export management) in order to correct the prices and re-import them (usin…
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Item/Line of Business restriction on Sales Contract TemplatesSummary: Item/Line of Business restriction on Sales Contract Templates in sell type intent contract. How to restrict few templates for a particular set of users or on th…
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Procurement Contracts SecuritySummary Procurement Contracts SecurityContent I would like to understand procurement contract security below business unit. For example there are divisions or centers wi…
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Is their any way set assignments can be referred on Payment Terms DFFSummary: Hi, We have a requirement for configuring Payment Term DFF on Procurement Contracts, and for this we need lookup values for Payment terms which are assigned to …
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How to schedule the process 'Create Contract Renewal Source Data'Summary: We need to schedule the process 'Create Contract Renewal Source Data', since there are multiple recurring Month-on-Month contracts created all through the month…
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Is there a role/privilege which ensures that users only have access to their contracts?Summary: Is there a role/privilege which ensures that users only have access to their contracts? Content (required): The Client Business has a requirement to allow users…
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How many BPA can be created from one OKC contract ?Summary: My customer would like to know if there is a limitation in the number of BPA generated from one OKC contract (from fulfillement lines) Content (required): Versi… -
is there a way to Enable Notifications to users for pending signature status in contracts?Summary: Managers are not receiving notifications in Oracle when contracts are requiring signatures in Docusign. Is there a way to add FYI notifications when a contract …
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How to create more than one user to Manage Contract Electronic Signature?Hi. Good morning. We have a business requirement where we will need to create more than one login to Manage Contract Electronic Signature. Any tips ? Tks
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Sales Agreement - All items Price listSummary: Hi We are using sales agreement to derive the pricing on sales order. one of the pre requisite for this is to create contract which will serve as sales agreemen…
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How Editing Contract Terms in Microsoft Word Works by the supplier in Supplier PortalSummary: Can the supplier in Supplier Portal edit the Contract Terms in Microsoft Words? I would share the contract terms in word format using deliverables and I would l…
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Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generatedSummary: Content (required): Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generated ? Version (include the version you are …
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How to default AR transaction type from Oracle project contractSummary: How to default AR transaction type from Oracle project contract Content (required): How to default AR transaction type from Oracle project contract Version (inc…
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The credit memo project related exchange rate should be the same from Original InvoiceSummary: Please could you update how to configure the credit memo project related exchange rate should be the same from Original Invoice Content (required): Version (inc…
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Query to extract the BPAs coming from Procurement ContractSummary: I need to build a query in order to extract the BPAs created by Procurement Contracts. How can I retrieve this type of details? Thanks Content (required): Enter…
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Error on Customer Contract LinesSummary: 'A matching price list cannot be found for this transaction for the pricing strategy' error appears for Line under adjustment for Customer contract- sell intent…
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How to change the name of a participant in a BPM worklist skipping of validationSummary: BPM worklist approval rule, I want to put a string in the participant's name,approval stage name that is not allowed in the validation. Content (required): I wa…
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Procurement ContractsSummary: Do we have any bulk load facility for Terms and Clauses in Procurement Contract (Oracle Cloud) Content (required): Version (include the version you are using, i…
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How to prohibit self-approval by the creator of the contractSummary: I want to skip assigning contract approval to the author of the contract. Content (required): To prevent self-approval by the author of the contract, we referen…
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How to use Sales Account custom fields in the Contract Terms RTF template?Summary: How to use Sales Account custom fields in the Contract Terms RTF template? Content (required): Hi, I'm creating my own Contract Terms RTF template, based on the… -
Procurement Contract QuestionsSummary Procurement Contract QuestionsContent 1. We want to hold multiple suppliers on a contract - but only one supplier is allowed (primary supplier). What capabilitie…
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I am facing issue in ESignature in ContractSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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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 .…
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how to write EL expression condition when invoice type is standard then enable the component?Summary: oracle saas fusion application how to write EL expression condition in contract management when invoice type is standard then we have to enable the release butt…