Category 368
Discussion List
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Why the text message doesn't visible for the action : Share in supplier portal for the Contract ?Hi , when I use the action SHARE IN SUPPLIER PORTAL in the Enterprise contract , the text message doesn't visible as notify in the supplier portal: In the supplier porta…
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How to restrict users creating Key terms to have access to Setup & MaintenanceThere is a Issue were the users creating the Key terms are allowed with the Privilege to access Setup & Maintenance area. when we create the Key terms and link it to the…
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How to modify the Contract Terms template within Procurement Contracts?here's a screenshot for contract terms template i wanna modify on it: I would like to modify/change the layout of the Contract Terms page in the Enterprise Contract Mana…
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How to upload bill plan/revenue plan for contract data migration?Hi Team, How can we upload bill plan and revenue plan for contract data migration, we can't find the template in 'Import Object Details' from Import Management. Thanks,
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How can we customize the email content for contract expiry notifications?Summary: I know we can set the contract expiry notification at Contract type page and also we have Manage Contract rules task, I explored that as well in that we have "E…
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Need option to edit contract deviations reportSummary: Hi Team, When the clasues are modified in the contract terms while creating negotiation document, the clause becomes non-standard and the modifications are capt…
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Restrict intercompany customer selection on external customer sell project contractSummary: Hi, We are not able to restrict intercompany customers from appearing in the selection list when creating an external customer contract. Is there a way to modif…
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Interproject contract currency defaultSummary: Hi, Is there an option to default the interproject contract currency to default to USD? Content (please ensure you mask any confidential information): Version (…
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Late fee on project contractSummary: Hi, We want to input late fee on the project contract. Is there a standard field on project contract which can collect the late fee and interface to AR invoice?…
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Contract start date off by one day when being submitted for approvalSummary: During creation of contract, start and end date is set 11/22/2024 and 12/31/2026 but during approval it showing start/end date as 11/21/2024 and 12/30/2026 Can …
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How to setup third party in procurement contracts, if they are not needed to be setup as suppliersFor a health care client, we have case where we need to have procurement contract with cleaning agencies, real estate companies. These cannot be setup as suppliers as th…Chidambaram Nagappan 61 views 5 comments 0 points Most recent by Priscila Terazawa - Support-Oracle Enterprise Contracts
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You must enter the valid value for business unit attributeSummary: I am getting this error when interfacing Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
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Contract REST returns: You must enter a valid value for the Business Unit attribute. (OKC-195787)Hi All, I want to create a contract via REST API /fscmRestApi/resources/11.13.18.05/contracts, but it returns: You must enter a valid value for the Business Unit attribu…
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Configure BPM Approval Workflow based on Contract AmountHello, I'm creating Buy-Intent contracts that allow lines and with the lines amount, we have the total contract amount. I'm trying to configure the approval workflow via…
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We need to configure approvals for amendments based on change in the Contract Amount.Currently, all amendments are auto-approved (Rule = 'Auto Approve'). We need this to change "ContractApproval" BPM Workflow so that when an amendment increases the contr…MD AMIR KAMAL ANSARI - TCS 7 views 0 comments 0 points Started by MD AMIR KAMAL ANSARI - TCS Enterprise Contracts
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Not able to see custom fields in Contract Requests subject areaSummary: We have implemented some custom fields in the Contract Request redwood page, however these fields are not visible in Enterprise Contract Requests Real Time subj…
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Specify skip rule” in the BPM Worklist based on Project Role in Contract InvoiceLooking for a help in getting the skip rule specific to skip approval if specific job role assigned to a project for Invoice Approval. Example - Project A doesn't have p…
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#25A Procurement Contract Creation Request failsWhen the contract request details are entered, an error message ("Could not load data") with a Status 404 appears, stopping the process from continuing. This issue has b…
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A scope value wasn't selected. Getting error "FUN-720323"Summary: While Navigating to task 'Legal Entity Calculation Card', getting error "A scope value wasn't selected. Return to the task list and use an implementation projec…
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How to add TextBox to Contract Close PopUp windowSummary: Dears, Is there anyway to add a Textbox flexfield to Contract Close PopUp window Your support is highly appreciated. Best Regards, Content (please ensure you ma…Mohammad Hussein 9 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Is it feasible for PI to get notified when an Award is created.Is it feasible for PI to get notified when an Award is created. If so where to configure the rules? Is it in Contract Approval page or it should be in Awards Approval. A…
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Contract Request Notifications for Resource OrganizationI activated the Contract Request (24D) feature. It works fine, from the request, to the management, to the contract creation. However, when a request is created with the…
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List of the notifications made after 'Send Contract Terms Deliverable Overdue Notifications' is runSummary: How can I get a list of the notifications made when the 'Send Contract Terms Deliverable Overdue Notifications' scheduled process is run? Content (please ensure…
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Certain legal entities are not visible in Proc Contracts due to mandatory primary ledger on the BUWhen assigning project accounting to a business unit the primary ledger is mandatory. We have GBP/EUR/USD primary ledgers which are associated to a single procurement bu…
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Clarification Needed on 'Hold Invoice Once' vs. 'Hold Invoice Indefinitely' FunctionalityHi Community, Greetings! I was testing the 'Hold Invoice Once' and 'Hold Invoice Indefinitely' functionalities. To do this, I created two events—one with 'Hold Invoice O…
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Profile option required for changing text into unified language (ICX: Client IANA Encoding).Profile option required for changing text into unified language (ICX: Client IANA Encoding). We want to enter the clause text in the Create Clause screen. The system sho…Adwait Rajmane 1 9 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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Oracle's agreement with any third party subprocessors and affiliatesReference is the Data Processing Agreement - Section 5.2 "You will be entitled, upon written request, to receive copies of the relevant privacy and security terms of Ora…Himanshu Gupta 09 17 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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how to setup sales agreement for order managementSummary: as mentioned in the implementation guide i have created a new contract types as the only set up task for the sales agreement and chosen the Reference Data Set N…Rowan mohamed-Oracle 13 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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How to remove/replace contract preview attachment in approval email notification?Hi all, When the Contract approval email send to approver, the contract preview file is attched. May I know is there any way I can remove it or replace it with another B…
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Can we add comments section when clause edit in Contract ?Summary: If anyone modified the clause that user need to add comments in same clause for Tracking the History purpose. is that possible or not ? Content (please ensure y…RenganathanVenkatesan 60 views 3 comments 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts