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.
Enterprise Contracts
Discussion List
-
Business is asking to have document sequence numbering as alphanumeric for enterprise contractsCurrently, the automatic numbering for Enterprise Contracts is configured to generate sequential numeric values (1, 2, 3, etc.). The business requirement is to change th… -
Unable to Access Contract Line-Level Items and Line-Level DFF in GroovyScript (Application Composer)We are facing an issue while trying to auto-populate the Contract line-level item into the line-level DFF using a Groovy script in Application Composer. Configuration De… -
How To Restrict Access To Legal Entity When Creating ContractSummary: Currently we are seeing all the legal entity (in drop down) when creating a contract. How can we restrict this based on the legal entity that user is assigned w… -
What document from Contract does the master contract field on the PO downloadsSummary: What document from Contract does the master contract field on the PO downloads after clicking the spectacles icon. Open the purchase order. If a contract is add… -
Procurement Contracts Conversion -import deliverables and risk valuesSummary: I am reaching out to seek your guidance on an important aspect of our Procurement contracts conversion from R12 to Oracle Cloud. Specifically, I would like to k… -
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 … -
how to import audit history of Contracts with sell intentSummary: There is a requirement for a client where the Audit history of the Contracts to be imported to Oracle Cloud as part of their migration from other ERP to Oracle.… -
Best Practices for Using Procurement Contracts in Oracle FusionHello Everyone, I’m currently exploring Oracle Fusion Procurement Contracts and noticed there are multiple ways to use them — such as: Attaching a contract directly to a… -
Enterprise Contract New Features and upcoming roadmapSummary: Do we have any documentation or notes available regarding the Oracle Enterprise Contract, specifically focusing on: Upcoming Oracle roadmap for Oracle Enterpris… -
Not able to Activate the Draft Contract through Import Contract ProcessSummary: We are doing Migration for Contracts, as a part of this we Load one contract with Draft Status through Import Process, then for the same contract we load with s… -
Can we create contract amendment or renewals using the contract request feature?The 24D feature release allows any employee to initiate a contract request. Similarly do we have an option to initiate a request for contract amendment or renewal using …Manickaraj Masilamani-Oracle 11 views 2 comments 0 points Most recent by Manickaraj Masilamani-Oracle -
Is it possible to map custom fields from Contract Request to DFF on Contract Header?Summary: We are in the process of enabling the Contract Request for Procurement Contracts. As part of our requirement, we are capturing custom data elements such as Depa… -
Custom field in Contract Request is getting error: Invalid attribute "fieldname" in the payloadI created a custom field for Contract Request application in page "contractrequests-detail". I have tried different settings for the field but all give me the same error… -
To select an item, you must select an item master. (OKC-195919)Summary: We are encountering the following error when adding a new line to the Procurement/Enterprise (Buy) contract. Content (please ensure you mask any confidential in… -
How to modify customer details in Contract OKC?Summary: How to modify customer details in Contract OKC? Content (please ensure you mask any confidential information): Customer details is same in CPQ, CDM and OM, but … -
Requirement to Enable “Schedules and Overrides” for Amount-Based Bill PlanHi Team, Greetings! Our client has a requirement to enable the “Schedules and Overrides” section in contract billing for Amount-Based Bill Plans in Oracle Fusion PPM. Pl… -
Need table that has contract bill to and ship to locationSummary: Hi, In managing contracts and procurement, specific fields such as "bill to" and "ship to" are crucial for ensuring accurate invoicing and delivery addresses. T… -
Is the UOM sent automatically from Contract Management to Revenue Management.Is the UOM sent automatically from Contract Management to Revenue Management when importing contracts? I noticed that when I downloaded the "Correct Contract Document Er… -
Unable to Remove Standard Field from Page LayoutSummary: I'm currently trying to remove a field from the offer page layout in Taleo, but I’m not seeing an option to hide or delete it. The field in question is a standa… -
Adding new solution provider in Contract Electronic Signature screenHello , he customer is using another provider — Sign.com( https://sign.com/ ). We develop a custom integration for Sign.com, how can we associate or add this new provide… -
i need to write approval rule based on Attribute1on procurement contractSummary: I need to create an approval rule for the Procurement Contract based on the value of Attribute1 in the contract header (global segment )any one can share with m… -
Why the text message doesn't visible for the action : Share in supplier portal for the Contract ?Hi , when I use the action SHARE IN SUPPLIER PORTAL in the Enterprise contract , the text message doesn't visible as notify in the supplier portal: In the supplier porta… -
How to restrict users creating Key terms to have access to Setup & MaintenanceThere is a Issue were the users creating the Key terms are allowed with the Privilege to access Setup & Maintenance area. when we create the Key terms and link it to the… -
How to modify the Contract Terms template within Procurement Contracts?here's a screenshot for contract terms template i wanna modify on it: I would like to modify/change the layout of the Contract Terms page in the Enterprise Contract Mana… -
How to upload bill plan/revenue plan for contract data migration?Hi Team, How can we upload bill plan and revenue plan for contract data migration, we can't find the template in 'Import Object Details' from Import Management. Thanks, -
Need option to edit contract deviations reportSummary: Hi Team, When the clasues are modified in the contract terms while creating negotiation document, the clause becomes non-standard and the modifications are capt… -
Interproject contract currency defaultSummary: Hi, Is there an option to default the interproject contract currency to default to USD? Content (please ensure you mask any confidential information): Version (… -
Late fee on project contractSummary: Hi, We want to input late fee on the project contract. Is there a standard field on project contract which can collect the late fee and interface to AR invoice?… -
Procurement contractSummary: We have contract which constitute the more than 3000 lines, How can we load the contract lines only. contract has line details Category , Item Description, UOM,… -
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…