Enterprise Contracts
Discussion List
-
Customer Support Event on May 9-Learn how you can find answers to your questions in Customer ConnectCustomers can instantly access answers in CCC and learn directly from their peers on how to best navigate Fusion Applications. Learn more about how Oracle Customer Suppo…Declan Cunningham-Support-Oracle 11 views 0 comments 0 points Started by Declan Cunningham-Support-Oracle -
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… -
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…
-
Contract home page is emptySummary: i am able to create contract but it shows my contract home page is empty Content (required): Version (include the version you are using, if applicable): Code Sn… -
Failed to Create Enterprise Contract using Visual Builder - /fscmRestApi/resources/latest/contractsSummary: we are trying to create Enterprise Contract using Visual Builder Manage Catalog using API- /fscmRestApi/resources/latest/contracts Content (required): Version (…
-
Impact of Expired Contract StatusSummary: Understood that we need to run Update Contract Status to change the contract status to 'Expired' But What is the major impact if contract status not changed to …
-
Do you know how to get Contract Line equivalent data from the REST API?Summary: Do you know how to get Contract Line equivalent data from the REST API? Content (required): hi all I would like to GET the Contract Line items that can be set i…
-
Contract RenewalsSummary: The Automatically Renew Eligible Contracts and Contract Lines ESS Job is renewing all the contracts for which the Renewal Rule was setup, even after Renew befor…
-
Setting Default Value to DFF using SQL is not workingSummary: I am trying to set a default value to a DFF in Contracts Line page based on Contract Line Type but the default value is not working. I have done the below 1) De…
-
customize email body when sharing with supplierSummary: Customize body of email when sharing the contract in Supplier Portal Content (required): Is there any way to customize the email notification which is sent to s…
-
Extending a warranty of an expired contractSummary: Extending a warranty of an expired contract Content (required): We have a business requirement from our client to extend the warranty of an existing contract wh… -
Multiple copies of the rule set contents of a BPM worklistSummary: Multiple copies of worklist rulesets are no longer possible starting with 23B. Content (required): Please check the attached image. On the left is an image of t…
-
Is there a way to enable notifications when Contracts are expiring?Summary: I want an email notification sent out to the Contract Administrators that lets them know a Contract is set to expire in a certain amount of days. Content (requi…
-
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 zero
-
What are minimum requirements for Contract Add-In for MS Word?Summary: What are the requirements for using Contracts add-in for MS word? Content (required): Hi, What are the requirements for using Contracts add-in for MS word? I ch… -
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…
-
How to avoid sending an approval email when creating a project contract.Summary: When creating a project contract, how not to send an approval email in case of automatic approval? Thank you, Misaki Content (required): Version (include the ve…
-
how to create contract renewal template for procurement contracts with no linesSummary: Procurement Contract Manual Renewal is the template required. also what is the period that is there in the renew Content (required): I am trying to use the manu…
-
Contract Contract from Template - Default Team Checkbox to YesHello, When selecting 'Create Contract from Template' in the 'Actions' drop down, the popup that appears has the 'Team' check box set to NO. We want to change it to defa…
-
Is there a way to upload contract notes in bulk?Summary: Customer is looking for a way to mass upload contract notes information. Is there a way we can achieve this? Content (required): Hi, Client is converting the da…
-
How to configure approval for adoption clauses?Summary: Hello colleagues, Do any of you know how I can set up the rules for clause adoption approval? I tried from BPM in the "ContractClauseAdoptionApproval" task but …
-
Assignment of Users to Contract Resource Organization for Enterprise contract accessHello, We are using Enterprise contracts and want to access to users to specific BUs. The Problem we are facing is that as Data access that we are assigning to Job roles…
-
How to enable fields in the Negotiation and renewal tabSummary: We are wondering if any additional steps are required to activate the fields in the Renewal Section. Currently, the only field that is accessible is the renewal…
-
How to import hierarchical objects of project billing contracts with REST API ?Summary: We want to use the REST API to import project billing contracts (https://docs.oracle.com/en/cloud/saas/sales/faaps/api-import-activities.html). It is not indica… -
how to enable contracts and deliverables in supplier portal?Summary: how to enable contracts and deliverables in supplier portal? Content (required): When I activate the feature Enable Contract Terms in Oracle Fusion Procurement …
-
Disable "Initiate Invoice Approval Workflow" for a custom role without impact of Invoice UI approvalWhen 'Initiate Payables Invoice Approval Task Flow' is removed from the Function Security Policies of the custom Finance role, user is not able to submit Program, but us…
-
Special Characters causing the Files to be rejected during Contract Attachment ImportSummary: Special Characters causing the Files to be rejected during Contract Attachment Import Content (required): Hello, Special characters when present in file names a…
-
REST API for Project Task Rate OverridesSummary: We are working on an integration and need the ability to create and update Project Task Rate Overrides. This is part of Contract Management / Contracts / Billin…
-
Is there any possibility to update a DFF on a contract without the need to create amendment on contrSummary: We would need to have a specific process that would involve the creation of a DFF and afterwards its usage in the contract. We would like this DFF to have a lis…
-
Receiving error "The Supplier is Invalid OKC-195564" when closing contractSummary: We are receiving error "The Supplier is Invalid OKC-195564" when trying to close a contract for an inactive supplier. Content (required): We have been able to c…
-
how to create the Contract request formSummary:how to create the Contract request form Content (required): please provide the steps to build custom form Version (include the version you are using, if applicab…