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
-
Unable to associate OM with service contractSummary: I created order OM. Also created service contract in contract management but something wrong because when I create service contract, order number and order sour… -
Grant Access for users to Terms Library in Contract ManagementSummary: I need to create a custom role for users to only manage the terms library related tasks function as below. Content (please ensure you mask any confidential info…
-
BPM Workflow notification report for Clauses/Terms TemplateI am trying to modify the BPM workflow notification report for Clauses and Terms Template and for the same i am trying to find the RTF report to modify the same per cust…
-
how to add DS AI ERP Supplier Contact in manage supplier user roles oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Populate Name LOV based on RoleSummary: On 25A. Under Contract Management > Parties > Customer Is it possible to populate Name LOV based on the Role? If Buyer is chosen, search returns employee A. If …
-
How can contract approvals be withdrawn in bulk?Is there a way to withdraw contracts from the approval queue in bulk using Import Management / REST API / VB Form, or any other method? Any suggestions would be greatly … -
How to display DFF's in contract header with regards add Markup percentage columnI'm setting up a DFF on contract header. Input value must be add a additional feaild Markup percentage column. I have also tried creating a Markup percentage through DFF…
-
How to make end date of Contract Lines(Sales Agreements) mandatory based on BUSummary: For Sales Agreements, is it possible to make the contract line end date mandatory based on BU. For few BUs if we wish make the line level end date mandatory, ho… -
Even create to template and clause global, not able to choose another BU when create contractSummary:Even create to template and clause global, not able to add for another BU when create contract Content (please ensure you mask any confidential information): Eve…
-
How to set permissions to edit contract templatesA user wants to be able to create a contract from a contract template, but does not want to be able to edit the contract template. Is it possible to set up such a config…
-
How to get supplier contacts in application composer object workflowSummary: How to get supplier contacts in application composer object workflow Content (please ensure you mask any confidential information): Hi All, We got a requirement…
-
Amount Validation Not Working for BPA Agreed AmountSummary: We have custom field Total Contract Value. We want to use the validation to check all BPA argeed amount in line should not exceed the Total Contract Value. But …
-
How mass update contract statuesSummary: Hi Team we have Few contracts in system which are in different statues like Draft, Pending approval , pending signature, Sent for signature, Expired, and Under …
-
Is it possible to have the clause text appear immediately after the numbering?Is there any way to make the clause text appear immediately after the numbering instead of starting on the next line? Kindly refer to the document below -
Is it Possible upload Oracle Enterprise contracts Fulfilments line through FBDI?Summary: We have a requirement to upload Oracle Enterprise contract fulfillment lines though FBDI. Is it Possible upload Oracle Enterprise contracts Fulfilments line thr…
-
The supplier contact and email id is not getting populated in Contracts Party tabSummary: The supplier contact and email id is not getting populated in Contracts Party tab. Should this be manually populated? Content (please ensure you mask any confid…
-
May 21 upcoming webinar: The Future of Customer Experience: Product Strategy Statement of DirectionWe believe 2025 is a line in the sand for customer experience. Envision a world where: Customer experience transcends front (sales, service, marketing) and back-office d… -
functional logic for contract deliverables information to be copied over to a duplicated contractThis concerns procurement contracts. When duplicating an existing contract, you would expect that the deliverables information under the "Deliverables" tab would get cop…
-
Setting a Collaboration team before submitting for ApprovalSummary: How can you set up a Collaboration team to review Contract Clauses and add comments before submitting for Approval
-
unable to see an "Internal Deliverable" in the "Manage Deliverable list"Summary: I created an internal Deliverable to follow up tasks and when I tried to query the Deliverable I am unable to find it. I assigned the Deliverable to another int…
-
where is the "Uploaded Revisions” table?Summary: We need to pull data (run a query) related to the Uploaded Revisions section of the document tab in the Contract Module. Can you tell me the name of the table a…
-
How to remove/replace contract preview attachment in approval email notification?Hi all, When the Contract approval email send to approver, the contract preview file is attched. May I know is there any way I can remove it or replace it with another B… -
Did anyone try the prepayment billing application?Summary: Did anyone try the prepayment billing application? I am trying the new option: https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d/24D-ppm-wn-f34616.…
-
Customer Contract: Custom job role that has access to all Business UnitsSummary: Which privilege will give the job role access to all business units? Content (please ensure you mask any confidential information): I create a custom job role c…
-
Is it possible to display/show EXTERNAL_KEY1 and EXTERNAL_KEY2 on the Contracts page?Template: ContractHeader.csv Fields: ExternalSource, ExternalKey The import task successfully imported the data, and it can be validated in the table. Is there a way to …
-
Unable to Create PO from Contract Fulfillment Line with Zero Unit Price – Error: OKC-195280Hello everyone, We’re currently facing an issue when trying to create a Purchase Order from a Contract Fulfillment Line that has a zero unit price. The system returns th… -
Contract -Docusign Advanced Options - Expiration & Reminders options are not default from docusignSummary: Contract -Docusign Advanced Options - Expiration & Reminders options are not default from docusign Go to Advanced Options Expiration & Reminders option are not …
-
added contract note type, but getting error it isn't in LOV when using itSummary: we added a contract note type, and it is working as designed, but when users select it it throws error Context Value PROCUREMENT is not in the list of values. C… -
How create PO through procurement contract fulfillment with line type service based, amount based?Summary: We are creating POs through contract fulfillment but all the POs are getting created with line type as Quantity 3 Way. We are looking for an option to create PO…
-
#25A Procurement Contract Creation Request failsWhen the contract request details are entered, an error message ("Could not load data") with a Status 404 appears, stopping the process from continuing. This issue has b…