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Enterprise Contracts
Discussion List
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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… -
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…
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Unable to select supplier address on BPA contract line - LOV is blankSummary: We have set up a contract type to support creation of BPAs in purchasing. in the 'lines' tab we see the supplier who is selected as party on the contract but no… -
How can we make Legal Entity required on the "Create Contract" subpage?Summary: We would like to make the Legal Entity field on the "Create Contract" subpage a required field. How can this be done? Content (required): Version (include the v…
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Remove 'other' as Contract Fulfillment Notification Recipient RoleSummary: On a contract, fulfilment notifications can be sent to users with recipient role 'other' as well as other roles on the contract (such as buyer, contract adminis…
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Making color of the field depending of condition e.g. role codeSummary: We are implementing procurement contracts and are aiming to make the UI more user friendly. Therefore we want to make the fields which are mandatory a different…
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Clarification on Terms Layout template type (ContractTermsorAmendmentsECM) used in Contract Type.Summary: In the Contract Type setup, under Terms Layout template field there is a value ContractTermsorAmendmentsECM. We couldn't find much details in the user manual ab…
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What subject area has access to PO Contract Terms Deliverables?Summary: Content (required): We would like to create a report that summarizes all PO contract terms deliverables and their status. Is there any subject area that would h… -
Urgent - Procurement ContractsSummary: Whats the business prupose for creating Purchase Order without lines from Procurement Contr Content (required): Can someone helpe here, Whats the business prupo…
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How do we add custom categories to the LOV for 'Category' on Supporting Documents?**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: We want to have a “Roster” document category that we could report … -
How can we create contract reminders for approvers to approve.Summary: Email notifications where the system can automatically send a reminder to the contract approvers to approve. Content (required): We have scenarios where contrac…
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How to connect Oracle Contracts and CX Sales IntegrationSummary: The business needs to generate sales contracts through templates automatically with the CX sales opportunity data, automatic data such as customer name, product…
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Licence for Enterprise contract management?Summary: Hi, our customer wants to use sales contract. Is there a license required to use enterprise sales contracts? please confirm Content (required): Version (include…
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How to setup approval for contract close?Summary: Seek approval from certain users before closing the active contract. Content: Our requirement is that before closing an active contract, it needs to be sent to …
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How to add sub-clauses while creating a terms template?Summary We are trying to add sub-clauses to a clause while creating a terms template.Content While creating a terms template, we would want to include sub-clauses under …
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Communicating / Dispatching Contracts PDF to the Supplier in Procurement ContractsSummary: Hi, Need to understand the current capabilities of communicating / Dispatching the Contracts PDF to the Supplier. Content (required): Need to understand the cur…
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E-Mail sent from Contract Actions does not showing reply to email IDSummary: I am sending Email Notification From Actions In oracle fusion enterprise Contracts and entering all the information like To, email id , CC email id, From Email …
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You must enter an agreed amount/ agreed amount or an agreed quantity when creating BPA from contractSummary: We create an enterprise contract and through 'create agreement' we try to initiate creation of a BPA. We now get below error messages: You must enter an agreed …
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Shall we migrate attribute values(DFF) in procurement contract migrationSummary: We are migrating procurement contract from the legacy system, there are many DFF values we need to migrate in contract header, in contractHeader.CSV is not havi…
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Ability to generate Sales orders from sales agreementSummary: Hi, We have customer requirement to Have the Sales order being generated from sales agreement (Contract )as same as the purchase order generated by the contract… -
Need to hide the customized button based on some conditionSummary: Hi Team, We need to hide a button based on the status of the particular contract like if the status is 'Sent to Signature' then the button should be visible. I'… -
Contract terms data extraction from Contract managementSummary: Requirement is to extract of all Contract terms configured in application. Content (required): We have received a business request to extract get an extract of …