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Enterprise Contracts
Discussion List
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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… -
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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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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In Import Management - uploading project contract header getting error messageSummary: When I am uploading a project contract header I am getting the error OKC-OKC_ODI_MULT_ATTR_NAME (OKC- -1) Details: OKC-OKC_ODI_MULT_ATTR_NAME Cause: The message…
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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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How to add legal entity instead of Business Unit on the contract terms print in the signature boxSummary: We are looking for a legal entity tag on the contract terms print report. Currently what we are seeing is the Business Unit in the signatur e box of the report …
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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 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… -
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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How to generate Legal Entity wise Contract Number Sequence if contract is created from SourcingHi, We have defined contract document sequence numbering by legal entity. However, we are facing an issue where, when a contract is created from the sourcing module, it …
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Not able to add Extended warranty Item in Fusion enterprise contract (sales agreement(OKC))Items with Time unit of measure are not available to select and add on Sales Agreement Contract (OKC). when customers are shipping a device with a warranty, that ‘sale’ …
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How to hide draft contract request from requestor personaSummary: To be able to modify the role of the contract requestor , so any draft contract requests are not visible on the manage contract requests dashboard. Which privil…
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Error while importing service contract using import managementSummary: I am trying to import Service Contract using Import Management. I am consistently getting below error: A matching record of type HR_ALL_ORGANIZATION_UNITS_F can… -
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 … -
Create contract party contacts using REST APIHi, I am trying to create contract party contact from the backend using web service or REST API. I didn't find any web service for that. I found REST API that can do tha…
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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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Enterprise Contracts - Assign Master Contract to Multiple SuppliersSummary Ability to create a MSA (Buy Contract) and assign to multiple suppliersContent We have use cases where a MSA is used by a group of suppliers. Is it possible to h…
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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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While creating a contract how can add more than one default team member as customer under partie tabSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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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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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…
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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 register DFF in contract header offlineIs the contract header DFF (additional information on the contract screen summary tab) registered using ContractHeaderFlexfieldVA: array in the Rest API "Create contract…
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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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Update parameters of ESS process (Update Contract Status) to make Contract Type parameter mandatorySummary: Update the parameters of ESS process (Update Contract Status) to make the Contract Type parameter mandatory, so users cannot submit the process without selectin…
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How to create Auto-numbering sequence for clauses in an Enterprise Contract Terms Template?When we add multiple clauses from the Terms Library to a Contract Terms template it affects the sequence number of the clauses if it is hard coded, so to avoid this how …
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How to achieve in BPM approval rule contract organization should be same as project organizationSummary: Hi, While creating the contract, contract organization should be equal to project organization . In contract organization column multiple project organization a…
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Is it possible to have a contract with contract type OM SALES AGREEMENT witha bill and revenue planSummary: I have created a contract ( Contracts Management Module ) with contract type OM SALES AGREEMENT. After creation there are different sections in the contracts : …
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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…