Procurement Contract
Discussion List
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To combine more than one agreement (multiple suppliers) under one agreement amountSummary: Is it possible to combine more than one agreement (multiple suppliers) under one agreement amount. Content (please ensure you mask any confidential information)… -
how to set auto Approval for Clause and template?Summary: how to set auto Approval for Clauses and templates and contracts? Content (please ensure you mask any confidential information): Version (include the version yo… -
Procurement contract created from RFQ (based contract)and from Award another contract MaintenaceSummary: what is the standard process to maintain both Procurement contract created from RFQ (based contract) and from Award another contract Maintenace. Content (please… -
Restrict the font and font size for contract noteSummary: We have a report to print the contract note. But user copy and paste into this note here with different other font and size. Is there a way to restrict the font… -
crm/clause/import ucm path not available to userSummary: crm/clause/import ucm path not available to user even after assigning Business Practices Director Role Content (please ensure you mask any confidential informat… -
how to bulk import contracts in enterprise contracts module in oracle fusion?Is there a document guide regarding mass importing contracts? -
Stop Approval option is not showing under Actions dropdown in Contracts Overview PageSummary: The contracts manager is missing Stop Approval option under Actions dropdown to move the contract from Pending Approval to Draft status. What role/privilege doe… -
How to view Term Template approval hierarchy Before and After submission.Summary: Hi Team, We have a requirement where the user needs the ability to view the Term Template Approval Hierarchy both before submitting and after submitting the tem… -
Authoring Party field not display for certain contract typeSummary: Hi, when we create the contract and choose contract type. Then additional field "Authoring Party" will show. But sometimes, this field not showing for certain c…Yeung Shing Keith 8 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts -
Unable to add an additional approver in Term Template approval hierarchy while submitting.Summary: Hi Team, We have a requirement where a user has created a Term Template and submitted it for approval. As part of the approval process, the approver needs the a… -
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 add legal entity instead of Business Unit on the contract terms print in the signature boxSummary: We are looking for a legal entity tag on the contract terms print report. Currently what we are seeing is the Business Unit in the signatur e box of the report … -
How to default Contract Template on Enterprise Contract based on the Contract typeSummary: Hi Team, We have a requirement of that the Contract Template should be defaulted on Enterpise Contract based on the Contract type, while creating the Contract t… -
How to Add Contract Terms template name, PO DFF on ContractTermsProcurement RTF template?Summary: Can we add Contract Terms Template name, template date and PO DFF field on header and footer of ContractTermsProcurement Layout? Content (please ensure you mask… -
How to bulk upload the Procurement Contracts in Oracle Fusion using Import ManagementHi, I am looking for a detailed guidance document that explains how to upload procurement contracts in bulk using Import Management. However, I am unable to find any doc… -
REST API to update Procurement Contract TermsWe would like to check if there's an available REST API or FBDI template that will allow us to update the Contract Terms of an existing Procurement Contract. We are able… -
How to generate Legal Entity wise Contract Number Sequence if contract is created from SourcingHi, We have defined contract document sequence numbering by legal entity. However, we are facing an issue where, when a contract is created from the sourcing module, it …Abdur Rehman 68 views 4 comments 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts -
How to hide draft contract request from requestor personaSummary: To be able to modify the role of the contract requestor , so any draft contract requests are not visible on the manage contract requests dashboard. Which privil…Ashok Kumar MHE 53 views 3 comments 1 point Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts -
Procurment Contract Attachment for Primary Contract DocumentHi All we are running Procurment Contract Conversion and uploading attachment via API , We can see Primary contract document loaded under OKC_DOCUMENTS_PCD , But we can … -
Unable to Auto Associate Master Contract to POI have created a Procurement Contract and created an Contract Purchase Agreement out of the Contract. Now, i have created a Requisition and auto created a PO out of this… -
Can you create a system variable to retrieve project number in contract terms?Summary: Currently there are system variables available that automatically populate data based on information captured on the Purchase Order. Can we create a system vari… -
Enterprise Contracts - Assign Master Contract to Multiple SuppliersSummary Ability to create a MSA (Buy Contract) and assign to multiple suppliersContent We have use cases where a MSA is used by a group of suppliers. Is it possible to h… -
While creating a contract how can add more than one default team member as customer under partie tabSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to print Project# and PO# on top of every page in the contract termsClient has a legal requirement to print PO# and Project# on top of very page in the contract terms attached to the Purchase Order. How can we achieve this requirement? C… -
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… -
Need to include a custom report as an attachment in the standard notification of Contract Approval.Summary: Hello, We have an requirement to include the custom developed report into the standard notification of Contract Approval. It should go as an attachment when the… -
Update parameters of ESS process (Update Contract Status) to make Contract Type parameter mandatorySummary: Update the parameters of ESS process (Update Contract Status) to make the Contract Type parameter mandatory, so users cannot submit the process without selectin… -
How to create Auto-numbering sequence for clauses in an Enterprise Contract Terms Template?When we add multiple clauses from the Terms Library to a Contract Terms template it affects the sequence number of the clauses if it is hard coded, so to avoid this how … -
What document from Contract does the master contract field on the PO downloadsSummary: What document from Contract does the master contract field on the PO downloads after clicking the spectacles icon. Open the purchase order. If a contract is add…Jaswinder Kaur 10 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts -
Some Contract DFF Fields Editable When Contract is ActiveSummary: We are seeing that some Contract DFFs are Editable at both the Header and Line levels when the Contract is Active. Per this MOS Note this appears to be a known …