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Enterprise Contracts
Discussion List
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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… -
Format Date Variables in ClauseSummary: Standard Date Format = MM-DD-YYYY when you insert date variables in the clause for Contract Terms Templates. Is there a way to Format is differently whether usi…
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Some Contract DFF Fields Editable When Contract is ActiveSummary: We are seeing that some Contract DFFs are Editable at both the Header and Line levels when the Contract is Active. Per this MOS Note this appears to be a known … -
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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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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What is the REST API for querying Ship-to-Account, Site, Bill-to-Account, Site?We are trying to generate contracts with a REST API. Typically, when we generate a contract from the Oracle Fusion Cloud Application screen, we enter the following items…
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Unable to review Contract request by requester and AssigneeI have enabled "Manage Contract Request" functionality in 24D, created a custom job role and Contract setup duty role, Contract Request Authoring duty role and Contract …
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Deleted PO created from fulfilment line. How to create new POSummary: User was editing the incomplete PO from the Manage Order then selected cancel document not knowingly it will delete the PO. In the fulfilment line (with status … -
How to purge data in the interface table okc_contract_headers_intSummary: How to purge data in the interface table okc_contract_headers_int Content (please ensure you mask any confidential information): How to purge data in the interf… -
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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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… -
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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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… -
Enterprise Contract using resource organization hierarchySummary: In our organization, we have 2 different business groups. We create different contract types for these 2 business groups. We are create the 2 resource organizat…
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Is there way to restrict access to users specific to purchase order within the same business unitSummary: Out business want to restrict access to view the specific purchase order to users. Can some please let me know if we can added any DFF at header level and custo…
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How To Bulk Upload Procurement Contracts Along With Data In Deliverable Tab?**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: How To Bulk Upload Procurement Contracts Along With Data In Delive… -
Cannot test Key TermsWe cannot test the key terms. We create a simple prompt to find when a contract ends. We can upload the PDF, but the "Refresh" and "Run Test" buttons are both greyed out… -
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 …
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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,…
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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…
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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. …
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Associated Variable on questionsSummary: What is the functionality of 'Associated Variable' on questions Content (required): While creating questions to be used for creating the contract rules, there i…
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How to dispaly custom DFF values in contracts based on contract business unitSummary: Hi, We have created custom DFF (AR memolines ) in contract lines. Currently all memolines of all BU's are populating. We want to restrict the LOV of Ar memoline…
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Unable to add an additional approver in Procurement Contract approval hierarchy while submitting.Summary: Hi All, We have a requirement where the user needs the ability to add an additional approver while submitting a contract. Currently, the approval process follow…
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How to display Contract Number and Contract Effective Date in footer on the Contract Word and PDFSummary: Hello All, We have a requirement where we have to display contract number and contract effective date in the footer on the Contract Terms Template for both word…
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Kindly suggest how to upload bulk Procurement contracts in Oracle fusion Contract managementSummary: Please suggest Mass Upload Feature for Procurement Contracts : rest api /adfbdi /fbdi
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Steps to integrate microsoft teams with Oracle procurement contractsGot the below document saying the possibility to connect microsoft teams with Oracle procurement contracts. But wanted to know the detailed steps to be followed to estab… -
25D Contract Request - section for attachment & requester details is missingSummary: Our POD is upgraded to 25D over the weekend. Prior to 25D, contract request page would display attachment and requester details section. Post 25D, both these se…
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Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing EventsSubject: Requirement: Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing Events Current Behavior: The system currently consolidates all …