Category 368
Discussion List
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BI Experts Needed: Contracts Print OutputSummary: We need your help with one of our custom report we are building for our client. The standard Out of Box solution is not working as expected and shows the output… -
Send project contract approval to project managerSummary: Send project contract approval to project manager Content (required): We create an enterprise contract and link to project. Is there a way to submit this contra… -
Create Billing Resources of a contract line using oracle rest apiDear All, I found a rest API for a contract line: /fscmRestApi/resources/11.13.18.05/contracts/{contractsUniqID}/child/ContractLine , but I am unable to fill in the fiel…George Mattar 47 views 4 comments 0 points Most recent by Daniel Bossier-Oracle Enterprise Contracts
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Is Docusign account required for contract creator/initator?Summary: Is Docusign account required for contract creator/initator? Content (please ensure you mask any confidential information): We have an business requirement, wher…Kasinathan Palanikumar - Oracle-Oracle 18 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Billing control rest apiDear All, I am trying to access this billing control to get it or update it using this rest API: /fscmRestApi/resources/11.13.18.05/contracts/{contractsUniqID}/child/Con…
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Validate start date contract should be in open period ReceivablesSummary: We have requirement to validate the start date of contract must be in in open AR period Content (required): Is it posible to Validate start date contract should…
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How to set up an audit policy for my contract management application?Summary: How to set up an audit policy for my contract management application? Content (please ensure you mask any confidential information): I would like to set up an a…Natsuki.Hasegawa-Oracle 39 views 2 comments 0 points Most recent by Natsuki.Hasegawa-Oracle Enterprise Contracts
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Any way to Set up of MSA (Master Service Agreement) linking multiple contractsSummary: Set up of MSA linking multiple contracts Content (please ensure you mask any confidential information): We have a requirement from customer to create a Master S…Priya Ranjan Jamuar 27 views 1 comment 0 points Most recent by Nilesh Deshpande-Oracle Enterprise Contracts
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How to setup purchase contract approval rule based on item categorySummary: How to setup purchase contract approval rule based on item category? Content (required): The business wants to setup contract approval rule using contract type …
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Is there like a Word plug-in to automatically reflect changes to a draft contract?Summary: For contract authoring in Oracle Contract Management, we understand that at the draft stage, a word document can be downloaded to perform offline updates to the…jacqueslao76 22 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
For the DocuSign Contracts integration, can API call be updated with reminder/expiration settings?Summary: We would like reminders sent when Oracle contracts in DocuSign are still waiting for signature. Our DocuSign contact has indicated that "The API call that Oracl…
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XML File of PDF Layout of Enterprise Contract (Project based, Sell Intent) and Contract InvoiceWe have business requirement to modified the Layout of Enterprise Contract (Project based, Sell Intent) and Contract Invoice as per the business requirement. Please help… -
Can we default the Need By Date in the Contract Lines PageSummary: In the Contract Overview we can default the Item Master Value , Similarly if we want to default the Need By date in the Contract Lines , Can we default it by an…
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Fill contract organization and transaction type for a billing in a contractDear All, is there a rest Api to fill these 2 values in contract billing? Thank you.
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Sales Contract upload through FBDISummary: Sales Contract upload through FBDI, is it possible Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…
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Can we retain the tax classification when duplicate contract with different customerSummary: We tried to duplicate contract with tax code and change the customer as a result the tax reset to null Content (required): is it possible to retain the tax code…N&A Support Team 26 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Sales Contract : BPM Workflow for the Contract ClosureSummary: Sales Contract : BPM Workflow for the Contract Closure Content (required): when we closed/terminate the contract, immediately the contract become "Closed" witho…Kasinathan Palanikumar - Oracle-Oracle 18 views 1 comment 1 point Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Contract Deviations Removing/Hidden fileSummary: How to Removing or Hidden the Contract Deviations file attached in Contract Templates? Content (required): How to Removing or Hidden the Contract Deviations fil…Kasinathan Palanikumar - Oracle-Oracle 18 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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is there a workflow for reopening contracts?Summary: Is there a workflow for reopening contracts? Content (required): Users are reopening contracts that are years old and submitting them as if they are current. Ou…Alex Glose 37 views 3 comments 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts -
after award RFQ and create PO with Master Contract value equal zero Contract Amount is zeroAfter award RFQ and create PO with Master Contract value equal zero Contract Amount is zeroEjada- Adel Elsaid 35 views 2 comments 0 points Most recent by Ejada- Adel Elsaid Enterprise Contracts
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Is it possible to create the additional field supplier2 on the search result page of Contract.Summary: We have a business case where we have added the additional filed 'supplier 2' on Contract Parties page. Now business wants to see the supplier2 on the search re…
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System users questioning start date functionSummary: Our policy is that no contract should start before the contract is signed. Content (required): Our attorneys are asking why we can't write signed date to start …Alex Glose 13 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Loading Active Sales agreementSummary: Loading Active Sales agreement Content (required): While importing Sales agreements, the import file only accepts "DRAFT" Status code, when i tried loading it v…
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Do you know of a setting to eliminate email attachments (PDF) of Project Contracts?Summary: I would like to get approval notification without PDF attachments. I have already done the following setup, but the PDF is still in email. Click on down Arrow b…Yasunaga-Oracle 26 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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How to activate the Clause Actions menu within a Contract?Summary: We are exploring the use of the Clause Library so we can add individual clauses to a procurement contract. When we create a contract and add a terms template to…
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Can we change Contract Tabs sequence ?In Enterprise Contract the sequence that we get like Overview, Lines, Contract Terms, Fulfillment, Parties, Deliverables, Documents, History, Notes, Related Contracts. C…
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How to segregate procurement contract with project contract using roleSummary: We would like to know what is the way to segregate procurement contract with project contract using role. Currently we have assign the user with role "Enterpris…
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When creating a project contract, I would like to change the approval email settings separatelySummary: When creating a project contract, I would like to change the approval email settings separately for the following cases. When automatic approval : Approval mail…Yasunaga-Oracle 7 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Create Bill Plan for a contract using rest apiDear All, I am trying to create a bill plan for a contract using the Rest API from Postman: and I am receiving this error: "The value of the attribute Bill Plan:Currency…George Mattar 38 views 3 comments 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Is there a way to make Events not editable or locked for users once the invoice is processedSummary: Contract Management: Is there a way to make Events not editable for users once the invoice is processed or the invoice status is changed to "Approved" or "Relea…