Category 368
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)… -
Errors when using BPM worklist for Scenario-Based Contract Approval Rule SetupsScenario I have created a custom Contract Contact Role that I am trying to use in the contract approval workflow. The goal is to identify the individual fulfilling this …
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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…
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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…
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How to update contract end date using import management?Summary: I am trying to update contract end date for an active contract using Import Management. The import is successful, but the changes not reflected. Content (please…
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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…
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how to bulk import contracts in enterprise contracts module in oracle fusion?Is there a document guide regarding mass importing contracts?
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How to create an AR transaction through Revenue plan in contracts ( associated to a project )Summary: How to create an AR transaction through Revenue plan in contracts ( associated to a project ) Note: For Bill plan it is ok. Content (please ensure you mask any …
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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…
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Calculate tax from project billing on revenue eventHello i have requirement to calculate tax and appear the vat journal entry on the revenue event not the invoice event from the project contract Dr Unbilled CR Revenue CR…
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Create Variable from Contract line level DFF valueSummary: We are storing PO number at Contract Line level DFF and want to print that PO number on the contract . While creating variable there is no option for Line level…Lakshmi Sanipini 13 views 3 comments 0 points Most recent by Kalyan Lavu-Oracle Enterprise Contracts
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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…
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Contract owner role 'contract_admin' is not displayed while create contract type with sell intentSummary: When create new contract type of sell intent, the contract owner lov is not displayed with the seeded role 'Contract_Admin' to select Content (please ensure you…
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Issue with contract apparoavlsHi all We are creating the contract in the lower instance by selecting the Buy Intent, and we do not have any approval hierarchy defined for contracts. However, after su…
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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
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Can we credit different revenue account in contract AR invoices based on attribute in the event?Summary: Content (please ensure you mask any confidential information): Hello i have requirement were based on attribute on the invoice event the in the contract to Cred…
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how to default contract template based on the Contract Request typeHi Team, We have a requirement of that the Contract Template should be defaulted on Enterpise Contract based on the Contract Request type, while creating the Contract Re…
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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…
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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 …
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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 …
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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…
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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…
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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…
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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
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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
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Error while importing service contract using import managementSummary: I am trying to import Service Contract using Import Management. I am consistently getting below error: A matching record of type HR_ALL_ORGANIZATION_UNITS_F can… -
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 … -
Create contract party contacts using REST APIHi, I am trying to create contract party contact from the backend using web service or REST API. I didn't find any web service for that. I found REST API that can do tha…