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
-
Need to create a button using App composerSummary: Hi All, I need help in creating a button in fusion contracts page using application composer. So, when we click that button it should call a VBCS login page wit… -
Multiple signatures using Docusign on the contract layoutSummary: We are implementing Contracts and using Docusign for electronic signature. While using the layout 'ContractTermsECM' there is a placeholder for capturing one si… -
Email notification to additional parties on contract approvalSummary: We have various parties documented in a procurement contract (Contract uploader (creator of the contract), service owner, supplier owner, business partner). Onc…
-
Is it possible to modify (Amend or Close) a Contract where Supplier Party has been Merged?Summary: Is it possible to modify (Amend or Close) a Contract where Supplier Party has been Merged? Content (required): Supplier A has been merged into Supplier B, and a…
-
The unit of measure UND is invalid. (OKC-195614)Summary: While enter a project item number, the following error message appears The unit of measure UND is invalid. (OKC-195614) Please could you advice Content (require…
-
Does Enterprise Contract Team Member Role triggers License B86733?Summary: We are curious to understand what is the below license actually meant for and what role/privilege actually will trigger the below license? We are planning to re…
-
Not shows all contracts types for to create an contract.I created three Contract Types: - Type1 - No Allow lines; - Type2 - Line Class: Project and Allow lines; - Type3 - Line Class: Service and Allow lines; I need to create …
-
How to import Project Invoice with Autoaccounting rule set as Memo lines sourceSummary: How to import Project Invoice with Autoaccounting rule set as Memo lines source The autoaccounting rule is set to memo lines source since there are others trans…
-
Ability to have BPM based Contract Line level approval workflow in Project Contract.Summary: Currently Oracle Enterprise Contracts Cloud is providing the ability to route the approval based on Contract Amount. Is it possible to route the approval based …
-
Can we migrate Procurement Contracts with Legacy contract number?Summary: We are migrating buy contracts from ebucs through UCM server, in data file there is no column to store legacy contract number, is there a way to migrate procure…
-
Ability to default payment terms on bill plan on project contract from customer levelSummary: Client wants to default payment terms automatically from customer in AR when creating a project contract. Currently user has to select and enter payment terms m…
-
Ability to define and/or override Contract Terms at Contract Line LevelSummary: Currently Oracle Enterprise Contracts Cloud is providing the ability to define terms and conditions at Contract Header level only. Is it possible to define T&Cs…
-
Do contracts required for Project Sales order?Summary: Whenever a sales order transaction is created on a project we are unable to create a sales order with a message giving as 'project does'nt have an active contra…
-
Not all Contract Types are visible in Manage Contract RulesSummary: We are setting up Email Notification from actions in Procurement Contracts Content (required): We couldnt find all contract types in the Manage Contract Rules s…
-
What is the significance of warehouse field on Project Contract in Cloud?Summary: Want to understand the usage and significance of the warehouse field which is provided at contract header and contract line levels in context of Sell Side - Pro…
-
Notification for Contract Pending Signature to Contract Owner or SignerSummary: Client is looking for a notification to the Contract Owner and/or designated Contract Signer (identified in DFF) to notify ones contract is approved and ready t… -
How template selection rule works in Procurement contracts?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Chintan_Thakkar99 62 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle
-
Access level Contract to a teamSummary: Hello, I create a contract and assign to contract administrator 'full access' and to buyer 'no access', both belong to the same BU, but the buyer can view e ame…
-
Significance of "Owner" checkbox on contract party team role and any relation to "Access" fieldSummary: What is the use and significance of "Owner" field on contract party team role and any relation it holds to "Access" field w.r.t security on contracts? Content (…
-
First name and Last name appearing twice in resource screenSummary: Hi, we are seeing that our resources screen are showing first name and last name twice in resources screen for people who are defined as resources. The name app…
-
How to add a additional field(Not DFF) in the Billing Tab at the header level (Contract Management)Summary: When we tried to add the filed through application composer, it says that it is a non extensible field, so help us how to add the field or let us know whether t…
-
Navigation to setup Exception Certificates for ContractsSummary: Please provide navigation path to setup Exception Certificates for Contracts Content (required): I can't seem to find where to setup the values to be available …
-
Can I Inser an user twice in an Approval Group?Summary: Hello, I need to insert an user twice in an Approvval Group, but in BPM i visualize the following error: This member already exists in the approval group Conten…
-
Does a Docusign signed contract automatically appear on Contract Terms tab?Summary: Within Procurement Contracts, does the signed contract ( using DocuSign) , automatically update into contract terms tab?. Meaning does the attached document on …
-
Privilege to isolate Edit access to only Contract Header DFFsSummary: We have a use case where a certain set of users should have View access to contracts, but with the exception of Custom DFF fields on Contract Header - these cus…
-
How to generate invoice from Grant Management ContractSummary: After create a Grant Management Contract , from the generate invoice program, any invoice is generated Content (required): Version (include the version you are …
-
Customer Support Event on May 9-Learn how you can find answers to your questions in Customer ConnectCustomers can instantly access answers in CCC and learn directly from their peers on how to best navigate Fusion Applications. Learn more about how Oracle Customer Suppo…Declan Cunningham-Support-Oracle 41 views 0 comments 0 points Started by Declan Cunningham-Support-Oracle -
Contract Flexfield Default Dependency on Table Validation Value-Set FlexfieldSummary: Hello Oracle Community, A question regarding contract flex fields; is it possible to set default value dependencies based on another table validation value-set …
-
Generating a Blanket Purchase Agreement Through the Purchase Contract Results in an ErrorSummary: Generating a Blanket Purchase Agreement Through the Purchase Contract Results in an Error: The agreement can't be created because the selected fulfillment lines…
-
Facing issue while creating approval rule for Procurement contract clausesSummary: We are trying to create a approval rule for a procurement contract clause,however,when we are validating the rule, below screen shot error is appearing that the…