Setup and Maintenance
Discussion List
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Unable to associate OM with service contractSummary: I created order OM. Also created service contract in contract management but something wrong because when I create service contract, order number and order sour… -
How can contract approvals be withdrawn in bulk?Is there a way to withdraw contracts from the approval queue in bulk using Import Management / REST API / VB Form, or any other method? Any suggestions would be greatly … -
Even create to template and clause global, not able to choose another BU when create contractSummary:Even create to template and clause global, not able to add for another BU when create contract Content (please ensure you mask any confidential information): Eve…
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how to update a deliverable after the supplier submissionSummary: This is the scenario: The buyer creates a Deliverable and he uploads a file in status Open The supplier updates the Deliverable and he uploads a second file in …Giuseppe Galluzzo 23 views 1 comment 0 points Most recent by Akanksha Srivastava-Oracle Enterprise Contracts
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how to achieve BU based auto contract number with unique initial valueSummary: Business needs contract number initial value to be unique, based on the Business Unit. Content (please ensure you mask any confidential information): for exampl…suneetha_kodidala 2 views 1 comment 0 points Most recent by Mohammed Shafi-Oracle Enterprise Contracts
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Buy Contract approval based on the fulfillment requester job levelSummary: We need to submit contract for approval based on the fulfillment line requester job level, can we define approval rule for the fulfillment requester as starting…
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Create Custom role for procurement contractsHi, We want to create one custom role, in which user cannot 1.Submit the contract for approvals. screenshot 1 2.Cannot submit it for sign contract (electronic signature)… -
Disable "Due Date" insert on contract fulfillment linesHi, for contracts that allow to create Purchase Order, it is possible to disable the mandatory insertion of the "due date" in the contract fulfillment lines? I don't wan…Antonella 11 views 1 comment 0 points Most recent by Aravinth Arunachalam-Oracle Enterprise Contracts
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How to remove/update the attachment attached in contract approvals by the approverHi, Currently, the approver has the option to add additional attachments, but they cannot remove or update the attachments that were received during the approval notific…Abdur Rehman 21 views 5 comments 0 points Most recent by Andrei Tapu-Support-Oracle Enterprise Contracts
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What BPM field to use to setup Contract Approval base on Source Code?Summary: What BPM field to use to setup Contract Approval base on Source Code? Content (required): Hi - We need to setup approvals for our Contracts that will check on w…
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Can anyone help to get the list of all notifications/emails involved in procurement contractsSummary: We are implementing procurement contracts module, we are looking for all the list of notifications are available in contracts modules, notifications including b…
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Copy the value of Contract Overview DFF to Contract Line DFFSummary: Can the Value of the Contract Overview DFF be copied to the DFF Value on the Contract Line? Content (please ensure you mask any confidential information): Copyi…
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Deletion of inventory reservationsSummary: In edit "reservation and picks" delete button is greyed out. Can anyone guide me how to enable the delete button? Content (please ensure you mask any confidenti…
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BPA created from a Procurement Contract has a wrong ship to organizationSummary: I created a BPA from a fullfilment line 2. The fulfillment line has linked to a specific ship to org and ship to location 3. The BPA is linked to another ship t…Giuseppe Galluzzo 133 views 1 comment 0 points Most recent by Anil Fogat-Oracle Enterprise Contracts
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Customer Contract: Hide the "Buy" intent contract typesSummary: How to hide the "Buy" intent contract types for the Customer Contract Administrator? Content (please ensure you mask any confidential information): I'm creating…
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Configure a Custom Contracts Saved Search as Default for User RoleHi, I created a custom search for contracts. How can I share it and set it by default based on user role? ThanksAntonella 13 views 1 comment 0 points Most recent by Aravinth Arunachalam-Oracle Enterprise Contracts
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What happens if admin acc used for Contract Electronic Sign integration with DocuSign is disabled?Summary: For our client, I have set up the Contract Electronic Signature integration in Oracle Fusion with DocuSign using an account e.g. @clientdomainname.com.au. 1. Wh…KulbhushanGarg 32 views 3 comments 0 points Most recent by Mohammed Shafi-Oracle Enterprise Contracts
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Supplier not able to view the view Contract in the Supplier PortalSummary: Supplier not able to view the view Contract in the Supplier Portal however, supplier able to view the negotiation in the Supplier Portal and supplier have custo…
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BPM rule to send contract approval request to a user associated with "Contract Administrator" roleHow to configure BPM rule to send a contract approval request to the user associated with the "contract administrator" role in the party role section. The user associate…
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Contracts to be created from the contract requestSummary: Ability to create contracts from the request forms Content (please ensure you mask any confidential information): Hi, We have a requirement where client wants t…
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Project Budget Curency Rate Derivation from dateSummary: Why while entering Project Budget with planning options as : Rate Type Corporate and Rate date "From date of the budget line" is selecting a different Currency …Vikas Arora-Oracle 1 view 1 comment 0 points Most recent by Claudio Brivio-Oracle Enterprise Contracts
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Customer Contract: Hide Generate Data Model XML in the Tasks panelSummary: How to hide the Generate Data Model XML in the Tasks panel? Content (please ensure you mask any confidential information): I'm creating a custom job role that c…Chin Chi-Oracle 11 views 3 comments 0 points Most recent by Nilesh Deshpande-Oracle Enterprise Contracts
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Setup Direct Debit in Oracle FusionSummary: Steps to Setup Direct Debit in Oracle Fusion Content (please ensure you mask any confidential information): Is there is any specific documentation that can guid…Venkata Krishna Chaitanya Pinapaka 343 views 4 comments 0 points Most recent by Bhavya Gampa Receivables & Collections
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How to setup Electronic signature with OneSpan for Procurement ContractsWe need setup Electronic Signature with OneSpan, The information required by the configuration task "Manage Contract Electronic Signature" with OneSpan as Solution provi…Jose Martínez-Oracle 24 views 2 comments 0 points Most recent by Jose Martínez-Oracle Enterprise Contracts
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How to restrict Contract Access by Party Tab within a BUSummary: I would like to enable a full access of a contract only the users shown on parties tab. In other words, I would to prevent the full access for those users not i…Giuseppe Galluzzo 62 views 7 comments 0 points Most recent by Giuseppe Galluzzo Enterprise Contracts
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Manage Contract Role Sources: can I restrict them?Summary: I would like to restrict the resource list of a Contract Role Source. At now, the list of value extracts all the resources. Can I restrict this LOV in some way?…Giuseppe Galluzzo 45 views 7 comments 0 points Most recent by Giuseppe Galluzzo Enterprise Contracts
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Can we add Deep Link to lead a Contract and populate statusSummary: Can we add a Deep Link in Action Link to lead a Contract and auto Search with specific contract status? Content (please ensure you mask any confidential informa…
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Need to prevent users with team member role to update contract information of Parties and Lines TabsAs part of the Fusion Procurement contract process, we have given the "Team Member" role to contract reviewers, such as legal and finance users. Reviewers are responsibl…
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How To Make Opportunity Amount Convertion Rate Follow A Specific Date's Rate Instead Of Daily RateSummary: Requirement to setup Opportunity to make the amount not impacted by current Daily Rate convertion. Currently, Opportunity Amount in reports is converted to USD …
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How to Change clause numbering which already approved and in Active statusSummary: Our Client is having clauses which are already created and approved in system. Now they want to change Numbering for the each clause as it is getting defaulted …Pandav Vishal 21 views 3 comments 0 points Most recent by Rashmi Sinha- Support-Oracle Enterprise Contracts