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Enterprise Contracts
Discussion List
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How to update contract end date using import management?Summary: I am trying to update contract end date for an active contract using Import Management. The import is successful, but the changes not reflected. Content (please… -
Can we credit different revenue account in contract AR invoices based on attribute in the event?Summary: Content (please ensure you mask any confidential information): Hello i have requirement were based on attribute on the invoice event the in the contract to Cred…
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How to create an AR transaction through Revenue plan in contracts ( associated to a project )Summary: How to create an AR transaction through Revenue plan in contracts ( associated to a project ) Note: For Bill plan it is ok. Content (please ensure you mask any …
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How to Include the Word Document in the Generate contract Summary ?We have enabled the " Generate Contract Summary Using AI Agent " feature and We could see that it is supporting files only with the '.Pdf' format. If the contract terms …
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Contract owner role 'contract_admin' is not displayed while create contract type with sell intentSummary: When create new contract type of sell intent, the contract owner lov is not displayed with the seeded role 'Contract_Admin' to select Content (please ensure you…
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How do I properly link clause variables to Negotiation module in Oracle Fusion?Summary: I need your support regarding an issue I’m facing with clauses and variables in Oracle Fusion (Contract Terms and Negotiation). I created several clauses in the…
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Calculate tax from project billing on revenue eventHello i have requirement to calculate tax and appear the vat journal entry on the revenue event not the invoice event from the project contract Dr Unbilled CR Revenue CR…
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Authoring Party field not display for certain contract typeSummary: Hi, when we create the contract and choose contract type. Then additional field "Authoring Party" will show. But sometimes, this field not showing for certain c…
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REST API to update Procurement Contract TermsWe would like to check if there's an available REST API or FBDI template that will allow us to update the Contract Terms of an existing Procurement Contract. We are able…
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Issue with contract apparoavlsHi all We are creating the contract in the lower instance by selecting the Buy Intent, and we do not have any approval hierarchy defined for contracts. However, after su…
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Unable to add an additional approver in Term Template approval hierarchy while submitting.Summary: Hi Team, We have a requirement where a user has created a Term Template and submitted it for approval. As part of the approval process, the approver needs the a…
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How to view Term Template approval hierarchy Before and After submission.Summary: Hi Team, We have a requirement where the user needs the ability to view the Term Template Approval Hierarchy both before submitting and after submitting the tem…
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How to Add Contract Terms template name, PO DFF on ContractTermsProcurement RTF template?Summary: Can we add Contract Terms Template name, template date and PO DFF field on header and footer of ContractTermsProcurement Layout? Content (please ensure you mask…
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How to bulk upload the Procurement Contracts in Oracle Fusion using Import ManagementHi, I am looking for a detailed guidance document that explains how to upload procurement contracts in bulk using Import Management. However, I am unable to find any doc… -
Can you create a system variable to retrieve project number in contract terms?Summary: Currently there are system variables available that automatically populate data based on information captured on the Purchase Order. Can we create a system vari…
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How to default Contract Template on Enterprise Contract based on the Contract typeSummary: Hi Team, We have a requirement of that the Contract Template should be defaulted on Enterpise Contract based on the Contract type, while creating the Contract t…
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how to default contract template based on the Contract Request typeHi Team, We have a requirement of that the Contract Template should be defaulted on Enterpise Contract based on the Contract Request type, while creating the Contract Re…
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How to remove system generated contract pdf file from Contract approval in-app notificationHello, Business is asking to remove the "Primary Contract Document" (pdf file) from "View Approvals" within Contract Approval notification. Is it possible to configure i…
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How to print Project# and PO# on top of every page in the contract termsClient has a legal requirement to print PO# and Project# on top of very page in the contract terms attached to the Purchase Order. How can we achieve this requirement? C…
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Procurment Contract Attachment for Primary Contract DocumentHi All we are running Procurment Contract Conversion and uploading attachment via API , We can see Primary contract document loaded under OKC_DOCUMENTS_PCD , But we can … -
Need to include a custom report as an attachment in the standard notification of Contract Approval.Summary: Hello, We have an requirement to include the custom developed report into the standard notification of Contract Approval. It should go as an attachment when the…
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How to display Approval History in Contract Approval Notification without going through ActionsAs of now in Contract Management, when approvers open a contract approval notification, they only see Contract Details, and do not see Approval History. In order to see …
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How to add comments as a contract creator in contracts approval flowAccording to the client requirement, they would like to add comments as a contract creator when submitting contract for BPM ContractsApproval workflow. Those comments sh…
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Can we show or display a DFF field on right side?On Procurement contract, we have a requirement to show a DFF on right side under "Additional Information" section. This DFF is on Contract page. Path is: Contract Manage…
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Unable to create party contactSummary: Hi, When I try to create party contact using visual builder. I hit the following error. You must enter a valid party contact. (OKC-195742) (OKC:::OKC_INVALID_CO…
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Options to Validate and Troubleshoot Approval Rules in Oracle FusionSummary: One of our customer is to troubleshoot the approval errors as below. Conflicts After Migrating Rules Between Instances. Identifying Rule Conflicts and Impact of…
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Contract approvals and being able to skip a user if going in and approving multiple timesSummary: Users are experiencing issues with contract approvals and being able to skip a user if going in and approving multiple times. Part of this issue is that approva… -
Can there be auto attachments assigned with the reminder email for Procurement Contract?Summary: Our client requirement is that when a reminder notification is sent to the contract administrator, there should be an attachment sent automatically. Is there a …
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why wont a BU appear in the LOV on generate invoices page under contract managementOn invoices screen under contract management, I do not see a BU appearing in the LOV, though relevant data access has been provided. Same is the case with 'generate invo… -
how to pass contract business unit as bind variableSummary: Hi, Could you please suggest how to pass contract business unit as bind variable in custom DFF. Iam trying to create DFF where contract BU should autopopulate. …