Category 368
Discussion List
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Options to Validate and Troubleshoot Approval Rules in Oracle FusionSummary: One of our customer is to troubleshoot the approval errors as below. Conflicts After Migrating Rules Between Instances. Identifying Rule Conflicts and Impact of…Veeranarayana Swamy-Oracle 4 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Enterprise Contracts -
BULK APPROVAL OPTION FOR PROJECT CONTRACT INVOICES FROM THE UIHello, The requirement is that the users wanted to approve the project contract invoices in bulk (say 100 project invoices) from the BPM worklist, instead of approving e…
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why wont a BU appear in the LOV on generate invoices page under contract managementOn invoices screen under contract management, I do not see a BU appearing in the LOV, though relevant data access has been provided. Same is the case with 'generate invo… -
Can there be auto attachments assigned with the reminder email for Procurement Contract?Summary: Our client requirement is that when a reminder notification is sent to the contract administrator, there should be an attachment sent automatically. Is there a …
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Contract approvals and being able to skip a user if going in and approving multiple timesSummary: Users are experiencing issues with contract approvals and being able to skip a user if going in and approving multiple times. Part of this issue is that approva… -
Enterprise Contract using resource organization hierarchySummary: In our organization, we have 2 different business groups. We create different contract types for these 2 business groups. We are create the 2 resource organizat…
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How To Bulk Upload Procurement Contracts Along With Data In Deliverable Tab?**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: How To Bulk Upload Procurement Contracts Along With Data In Delive…Alexandra Rabaea-Support-Oracle 405 views 8 comments 0 points Most recent by RVohra Enterprise Contracts -
To Auto-populate the line-level fields (Spec&grade) value based on the item(Product) in CPQ module.Summary: In the CPQ module, the requirement is to auto-populate the line-level attributes Spec and Grade after the user selects the Product (item). These attribute value…
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Cannot test Key TermsWe cannot test the key terms. We create a simple prompt to find when a contract ends. We can upload the PDF, but the "Refresh" and "Run Test" buttons are both greyed out… -
Privilege responsible for task (Mass Update Contract Internal Contact) in contract work areaSummary: We have a requirement to restrict the task (Mass Update Contract Internal Contact) only to specific users. We need to know what is the responsible privilege or …
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How to purge data in the interface table okc_contract_headers_intSummary: How to purge data in the interface table okc_contract_headers_int Content (please ensure you mask any confidential information): How to purge data in the interf… -
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…Support 16 views 2 comments 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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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…
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Generate Contract summary using Generative AISummary: Hi all If you have the requirement to create a summary of contract documents using Generative AI, please reach out to us. We would like to understand your requi…
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how to pass contract business unit as bind variableSummary: Hi, Could you please suggest how to pass contract business unit as bind variable in custom DFF. Iam trying to create DFF where contract BU should autopopulate. …
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Associated Variable on questionsSummary: What is the functionality of 'Associated Variable' on questions Content (required): While creating questions to be used for creating the contract rules, there i…Pramod_Nambudiri 52 views 5 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Enterprise Contracts
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How to dispaly custom DFF values in contracts based on contract business unitSummary: Hi, We have created custom DFF (AR memolines ) in contract lines. Currently all memolines of all BU's are populating. We want to restrict the LOV of Ar memoline…koppisetty.jayasree 15 views 2 comments 0 points Most recent by koppisetty.jayasree Enterprise Contracts
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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… -
Unable to add an additional approver in Procurement Contract approval hierarchy while submitting.Summary: Hi All, We have a requirement where the user needs the ability to add an additional approver while submitting a contract. Currently, the approval process follow…Paresh Sevak-Oracle 28 views 4 comments 0 points Most recent by Paresh Sevak-Oracle Enterprise Contracts
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How to display Contract Number and Contract Effective Date in footer on the Contract Word and PDFSummary: Hello All, We have a requirement where we have to display contract number and contract effective date in the footer on the Contract Terms Template for both word…
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Kindly suggest how to upload bulk Procurement contracts in Oracle fusion Contract managementSummary: Please suggest Mass Upload Feature for Procurement Contracts : rest api /adfbdi /fbdi
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Steps to integrate microsoft teams with Oracle procurement contractsGot the below document saying the possibility to connect microsoft teams with Oracle procurement contracts. But wanted to know the detailed steps to be followed to estab… -
25D Contract Request - section for attachment & requester details is missingSummary: Our POD is upgraded to 25D over the weekend. Prior to 25D, contract request page would display attachment and requester details section. Post 25D, both these se…
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Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing EventsSubject: Requirement: Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing Events Current Behavior: The system currently consolidates all …
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How to achieve in BPM approval rule contract organization should be same as project organizationSummary: Hi, While creating the contract, contract organization should be equal to project organization . In contract organization column multiple project organization a…koppisetty.jayasree 11 views 0 comments 0 points Started by koppisetty.jayasree Enterprise Contracts
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How to differentiate the workflow comment from system notfication or email notificationSummary: Hi, In the contract approval, some approver use email notification to approve and some approver use system notification to approve. If they both enter the comme…
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How to send a FYI notification after the Contract is electronically signed and becomes ActiveHi, We want to send an FYI notification to the Procurement and Legal team after a contract is electronically signed through DocuSign and becomes Active. I have checked, …
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Feasibility Inquiry: Bringing Historical Revenue into Oracle Fusion PPM During Contract ConversionHi Cloud Community, I hope this message finds you well. As part of our ongoing migration from EBS GEMS to Oracle Fusion Project Portfolio Management (PPM), we are evalua…
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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 …
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How can we populate Contract Line DFF value automatically from Customer Account DFFSummary: We have a requirement to default Contract Line DFF attribute1 to the value set at CustomerAccount Level DFF Attribute10 Automatically, when Contract Managers ch…