To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Enterprise Contracts
Discussion List
-
Suggest an option to Select Multiple values in a DFF ?Summary: Suggest an option to Select Multiple values in a DFF ? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any cod…
-
Copy the value of Contract Overview DFF to Contract Line DFFSummary: Can the Value of the Contract Overview DFF be copied to the DFF Value on the Contract Line? Content (please ensure you mask any confidential information): Copyi…
-
Procurement Contact - Can we use the "View Contract Deviation" when we upload word contract Doc.?Summary: Procurement Contact - Can we use the "View Contract Deviation" when we upload word contract Document? We load a contract document and assign it to another user.…
-
How to create cluses in contract in Arabic Language ?Summary: As we have requirement to create Arabic Clauses in procurement contract module and as part of that we are facing some challenge while copy - pasting the text in…
-
Procurement Contract - How to attach a logo to the Clause?Summary: How to attach a logo to the Clause? Do you know how to attach a logo to the Clause? We want to attach a logo to all the pages at the top center. Thanks Content …
-
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 …
-
how can I remove the Clause name from the print outputSummary: I created a contract and when I preview the contract it includes the Clause title. Is there any way to exclude it? Thanks Content (please ensure you mask any co…
-
contract attachment deletionSummary: We are trying to delete contract attachments as part of post refresh of our lower environment as we have confidential documents attached in the contracts. As pe…
-
Enable multiple notifications for overdue contract deliverablesHi Experts, Just checking if it's possible to configure multiple notifications for an overdue deliverable? Our scenario is as follows: Due Date of deliverable: 04/01/202…
-
Customer Contract: Conditional hide the Create Contact button in the Parties tabSummary: How can I hide the Create Contact button in the Parties tab depending on the Intent? Content (please ensure you mask any confidential information): I want to hi…
-
Contract value in functional currencyAny suggestions on managing contract functional currency, looking for thoughts on how you are managing the requirement of tracking a foreign contract currency in your fu…
-
user cannot see contract in contract managementSummary: working on 24C (11.13.24.07.0) I have 3 users with similar Data Access permissions and one of them cannot see anything under Contract option if try to create a …
-
Restriction of edit contract event after generate InvoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
update procurement contract attachment using rest API for Bulk contractsSummary: hi Team, We have a customer ask for procurement contracts where meta data is migrated but its not reflecting in contracts page. so we are looking for option to …
-
Enterprise contract for project Billing invoiceWe have a invoice in "Accepted" status and get the following error for bill through date - feb-2025 A currency conversion rate to convert the invoice amount from the inv…
-
Amending Sales Agreements with discontinued itemsSummary: When we are working with renewal / indexation of Sales agreements (SA) our process is to add next year's prices to the existing SA by creating new lines. If we …
-
How do I link a Supplier Contact to the Contact Address using SQLSummary: I have imported Contacts and Addresses and I need to generate a report showing everything that loaded. I have the contacts, contact points for email, phone, fax…
-
Implement sales contract with customers and partners from external systems?Summary: Is it possible to implement Sales Contract module where the customers and partners are not in Oracle Fusion? Content (please ensure you mask any confidential in…
-
How to get Logged in User Email ID in OTBI ReportHi, We are trying to develop an OTBI report to filter contracts by Logged in User Email . However there is no standard function get user email ID . We cannot use display…
-
Need query or tables to get Contract approval history details (like approvers, date of approval etc)I tried FUSION.FND_BPM_TASK_VL FUSION.FND_BPM_TASK_HISTORY_B FUSION.FND_BPM_TASK_ASSIGNEE FUSION.OKC_K_HEADERS_ALL_B fa_fusion_soainfra.wftaskhistory But it wasn't helpf…
-
Import contractHi All , We are currently in the process of migrating from Oracle E-Business Suite (EBS), where our contracts are associated with specific clauses. While we are aware th…
-
Supplier should not display the Internal Documents section from the supplier portalSummary: In the Documents section when a contract is created, documents are attached and shared in the supplier portal, the supplier's contact can view all the Documents…
-
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…
-
OIC 3 Getting 401 Error when updating lookup valuesSummary: Hi, I am trying to update lookup values via postman as part of my POC using REST API for Oracle Integration 3 - Update a Lookup but I am getting the below error…
-
BPA created from a Procurement Contract has a wrong ship to organizationSummary: I created a BPA from a fullfilment line 2. The fulfillment line has linked to a specific ship to org and ship to location 3. The BPA is linked to another ship t…
-
What is Oracle fusion cloud Performance impact for 1M project and 22M contract project associations?What is the performance impact on Oracle Fusion cloud of 1 Million active Project contracts & 22 million contract project association?
-
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…
-
Primary party and type is not showing any LOV while creating contract in oracle fusion cloud,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…
-
Importing the Contract Relationship in Oracle Cloud Fusion errorHi community, I tried to import with the tool Import Management object "Contract Related Document" a relationship between several contract. After import, the error messa…
-
Disable notifications during procurement contracts conversionSummary: We would like to know if there is a way to restrict notifications (in-app or email) being shot out during Procurement Contracts 'Buy' intent conversion through …