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Enterprise Contracts
Discussion List
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Modifying the contract workflow to Send for signature through DocuSign before the approval processSummary: In Oracle Fusion, the default contract status flow follows the order, Current behavior: Draft > Pending Approval > Pending Signature > Sent for Signature > Acti… -
24D - 24D - Email "Interactions" train stop in the "Create contract Request" featurePlease advise how does the email option work. Scenario is below. Reviewer sends an email to Requester and Requester receives email and also the same is captured in the I…
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24D - Mircrosoft Teams "Interactions" train stop in the "Create contract Request" featurePlease advise how does the Microsoft teams options work and how do we link the teams channel here. How do we validate the user or the teams channel ?
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24D - "Manage contract Request Types" - Assignee typeIn the below screenshot, assignee type is resource organization and assigned to organization. So, how does the system determine whom to assign it to in the organization?…
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24D - Contract reviewer unable to edit details in "Contract Details" screenAs a Contract Request Reviewer, I am able to see the "Create Contract" option but not able to edit/update the fields like Business unit / Legal Entity. But as per the WN…
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Why is the modified date changing in OTBI seeded reports?Summary: Hi, I have noticed that modified dates on the seeded OTBI reports are changing. I do know that whenever there is a patch applied to the instance the modified da…
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How to set the Contract Owner to be visible as Last name followed by first name?Hello, We have a requirement where in the manage contract UI, the contract owner name is visible as First name followed by last name but in other modules user name is vi…
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Quanity on Invoice lineSummary: we have requirement that when we generate the Invoice line for timecards using a rate schedule based billing, Customer should be able to see hours on the Invoic…
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Project Budget Curency Rate Derivation from dateSummary: Why while entering Project Budget with planning options as : Rate Type Corporate and Rate date "From date of the budget line" is selecting a different Currency …
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Does the Contract Request feature introduced in 24D impact user licenses?Summary: For users to have access to create and submit Contract Requests, is a user license required such as Procurement or Self-Service Procurement? Content (please ens…
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add parties to procurement contract is disabled in 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…
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When clicking on Submit contract, can there be a confirmation pop up?Summary: Hello, We havea requirement that when a user submits Enterprise Contract, we should get a submission messsage or a pop up >? Is this achievable ? Content (pleas…
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Approvers section should be expanded when coming to Contracts Submit screenHello, We have a Requirement where when the User Tries to Submit the Contract , the approver section should be by default expanded ? Can we achive this ?
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Is it possible to change a Procurement Contract number once it's created?Summary: Hi, There was a mistake in Contract number creation, and we would like to know if there is a way to correct it via API or any other way possible. I checked REST…
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what is the difference between Enterprise contract and Procurement Contract?Summary: can somebody please show the main difference between Enterprise and Procurement Contract? Content (please ensure you mask any confidential information): Version…
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How to setup Electronic signature with OneSpan for Procurement ContractsWe need setup Electronic Signature with OneSpan, The information required by the configuration task "Manage Contract Electronic Signature" with OneSpan as Solution provi…
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How to enable team notification when a contract is created and a user is added?Summary: When a contract is created and more responsible users need to be added in the parties section, do not send a notification to the user so that he/she is aware th… -
How to enable Context Sensitive segment DFF Values to be visible in Search result in ManageContract?User is trying to Search for a contract and in the search result user is not able to see the Context sensitive DFF. From the View section(In Search result) we have enabl…
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You can't add a party to a base contract, not related to anu supplierSummary: Created procurement contract from RFQ at the time of submitting the procurement contract is getting below error (in the parties "supplier " was not added.) I ad… -
Unexpected of Manage Event Type in Fusion Projects- End dated event type is allows to duplicatesAn event type 'INT_REV' was used and marked for migration only, has a start and end date of 01-Jan-1951. When going into contracts and pulling up events that used this e…
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Can the selection of legal entities be restricted when creating a contract?Hello When creating a contract, the user should only be able to view the Legal Entity corresponding to the selected Business Unit. The system should restrict visibility …
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Add comments field to contract approval notificationSummary: The standard contract approval notification has been changed in 24D. However, it is missing comments field in the notification and would like to add it. Below i…
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Force Contract Fulfillment Line Due Date to be on or after Contract Start DateSummary: Contract Fulfillment Line Due Date should not be before Contract Start Date Content (please ensure you mask any confidential information): To avoid user enter t… -
Supplier should not display the Internal Documents section from the supplier portalSummary: In the Documents section when a contract is created, documents are attached and shared in the supplier portal, the supplier's contact can view all the Documents…
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I need to set up contract approval to be done by the customer's team membersHello experts, I need to set up contract approval to be done by the customer's team members, first the 'Employee' and then the 'Contract administrator'. How can I set th…
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Problem = BPM Error received Task = Contract Approval Error Message = Error occurred while fetchinProblem = BPM Error received Task = Contract Approval Error Message = Error occurred while fetching task . Runtime error in Task Query Service. Verify that the parameter…
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How to setup approvals for Contract DeliverablesSummary: We have client requirement that they need Approvals for Procurement Contracts Deliverables. We have tried to define the approvals in BPM but could see BPM has t…
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Can we add Deep Link to lead a Contract and populate statusSummary: They want a link on the Contract OTBI/Infolets that, if clicked in contract status "active / pending approval status", will lead them to a Contract Record and p…
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HOW TO PUT THE AMOUNT IN LETTERS ON THE COVER PAGE OF AN ANNEX IN THE CONTRACTInside the contract we want to add the amount in words. This is due to the client's operations that we already have, what happens is that the contract has an annex which…
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How to share contract to internal team members for review before submitting for approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…