Category 368
Discussion List
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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…Sundar_SCM 7 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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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,Carrie Xiao 12 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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i need to write approval rule based on Attribute1on procurement contractSummary: I need to create an approval rule for the Procurement Contract based on the value of Attribute1 in the contract header (global segment )any one can share with m…
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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 (…SriR751 6 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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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 11 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle 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…Ashok Kumar MHE 22 views 1 comment 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…
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How to add Prefix in Contract Number which deriving automatically while creating contract?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Interaction of Contract Deliverables with Procurement and ContractsCurrently, when creating a deliverable within a contract, it is not possible to include flexfields of any format other than 'Character'. This directly impacts processes …
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Reopen Closed Contract with Approval ProcessSummary: How can we Reopen Closed Contract with Approval Process? Is there a way to configure the contract approval workflow for this? Content (please ensure you mask an…
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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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Unable to Remove Standard Field from Page LayoutSummary: I'm currently trying to remove a field from the offer page layout in Taleo, but I’m not seeing an option to hide or delete it. The field in question is a standa…
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Is the UOM sent automatically from Contract Management to Revenue Management.Is the UOM sent automatically from Contract Management to Revenue Management when importing contracts? I noticed that when I downloaded the "Correct Contract Document Er…
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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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Adding new solution provider in Contract Electronic Signature screenHello , he customer is using another provider — Sign.com( https://sign.com/ ). We develop a custom integration for Sign.com, how can we associate or add this new provide…User_VQ154 10 views 1 comment 0 points Most recent by Matei Niculescu-Support-Oracle Enterprise Contracts
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Bill From Date in Contract invoice is populating as 1/1/52In a Contract Invoice there is a column "Bill From Date" it is being populated with 1/1/52 how is this derived and how can we change it?Shankar EC-Oracle 16 views 2 comments 0 points Most recent by Preda Silviu-Oracle Project Management
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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 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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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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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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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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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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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 10 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…