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Enterprise Contracts
Discussion List
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Need to create an approval date variable in Enterprise ContractNeed to create an approval date variable in Enterprise Contract -
how to send the procurement contracts pending signature notification to other usersSummary: Approved Contract has been sent for pending signature to signer. We need to send the same notification to other users who are not contract administrators or buy…
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Contract BPM approvalHello, I need to make a condition depend on the Total functional amount. I can't found any condition related to my needs. *if i choose any other currency the approval wi…
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Attach Bill Plan to Contract Payload using REST APIHi, I tried to create a contract using REST API including a section for the bill plan, but it always raises an error. I tried using "fscmRestApi/resources/11.13.18.05/co…
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how to remove override terms and conditions privilege from Enterprise Contract Admin RoleSummary: Hi Experts! We have a client requirement where they want certain clauses to be locked for any edits when they are added to a contract. When we created a Clause …
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Oracle Procurement Contracts FBDI Templates**This post was created as part of a How to Service Request (SR) Release: 22A Summary of the question: Where can we find Oracle Procurement Contracts FBDI Templates to d…
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BPM contract approval based owner check box under contract PartiesSummary: We build approval based on the contract parties roles if it is "Buyer" it will go for the first managers, in case we have 3 "Buyers" it retrieves 3 buyer's mana…
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Supplier address selected while creating Contract is not getting reflected on the Contract pdfWhile creating a contract under contract management, I am selecting one supplier which has multiple supplier sites , I selected one supplier site but that supplier site …
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RedliningSummary: 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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Oracle Supplier Potral Contract redlining onlineSummary Oracle Supplier Potral Contract redlining onlineContent Would like to understand timelines for managing procurement contracts process by supplier in supplier por…
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Clause Approval Based On versionHello, We would like to set up automatic approval for clauses with version 1. For clauses with any version other than 1, the approval process should be triggered . Pleas…
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some users can attach supporting documents and others can't whySummary: We have two users that appear to have the exact same roles and resource setups. Content (please ensure you mask any confidential information): One user can atta… -
How to restrict the user from editing or removing the Clauses in Terms TemplateHi Team, We have a customer requirement where we need to restrict the contract creator from editing certain clauses or removing certain section of terms template. Ex: In…
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How to use the terms library?Summary: We're looking into using the terms library for our MSA and Exhibits. Would anyone be able to share how they've configured their terms library and clauses? For e… -
How to mass update active procurement contract attributesSummary: How to mass update active procurement contract attributes Content (please ensure you mask any confidential information): We have a requirement wherein the custo…
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How to hide the contract preview header in contract managementThe clauses are created, in addition to having the skeleton to create the terms templates, where the clauses are entered, when we click on "Action" and select "Preview P…
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Update User Status / Trigger User Tranistion via REST APISummary: I have successfully followed the below documentation to setup a custom user status & user transition. https://docs.oracle.com/en/cloud/saas/sales/oacts/how-you-… -
Prevent user to accept the manual signature of proc contract unless the signed document is attachedSummary: We are using manual signature for procurement contracts. After contract is fully approved, status changes from "Pending Approval" to "Pending Signature". Once t…
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Why are we not able to create sales agreement contract with pricing strategy?Why is Pricing Strategy ID is ignored while create sales agreement contract using FBDI through Import Management?
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New Contract Requests field in Contract ManagementSummary: We have new Contract Requests field under Contract Management released in 24D release, while creating contract requests from the new field , it is not getting c…
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How to setup template for DocuSign IntegrationSummary: We are using DocuSign to integrate with contract management in Oracle. Yet we are struggling to set up the template within Oracle Fusion. Relevant document can …
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How to download complete contract with attachment contentsSummary: How to download complete contract with attachment contents Content (please ensure you mask any confidential information): Hi, While creating contracts customers…
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Contracts stored within Enterprise Contract Management.Summary: Once a contract is uploaded onto Enterprise Contract Management. Please confirm where the actual contract is stored as we are unable to find the contact on the …
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Creating Master Service Agreements (MSA) and having Statements of Work (SOW) issued instead of PO's?Summary: Hi, I'm researching how Oracle Fusion operates in regard to different contract/agreement types. What contract modules are required for Master Service Agreements…
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Can we enable EFF for Procurement/Enterprise Contracts Headers?Summary: Our Client has exhausted the DFF limits for Contract Header and would like to add more additional attributes on Contract Headers. Can we enable Extensible Flex …
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Conversion of Contract Documents during data conversion for Fusion Procurement Contracts ImplSummary: Conversion of Contract Documents during data conversion for Fusion Procurement Contracts Implementation Content (please ensure you mask any confidential informa…
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1 journal batch from the month october is appearing in the GL Summary report of november.Summary: I have 1 journal batches from the month october and one of the payment under this batch got created in the same month but this transaction is appearing in the G…
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Error: Client received SOAP Fault from server: when Contract terms has been refreshedSummary: After downloading and uploading the contract document in the Contact terms tab, refresh tab was clicked and this error pops up. Error: Client received SOAP Faul…
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Doc ID 1932024.1Summary: 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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Displaying contract number in the attached contract terms documentHello All, We have a requirement where we have to display contract number in the attached contract document header/footer which will be uploaded under contract terms tab…