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Enterprise Contracts
Discussion List
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Importing the Contract Relationship in Oracle Cloud Fusion errorHi community, I tried to import with the tool Import Management object "Contract Related Document" a relationship between several contract. After import, the error messa… -
Contract start date off by one day when being submitted for approvalSummary: During creation of contract, start and end date is set 11/22/2024 and 12/31/2026 but during approval it showing start/end date as 11/21/2024 and 12/30/2026 Can …
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Integration Fusion Contracts with MS TeamsHas anyone successfully integrated the Fusion Contracts module with Teams to use Teams as a message board?
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data model for contract preview reportSummary: as per the doc id 2338856.1 The print preview architecture does not rely on sql data-model that you can edit. The data model uses XML generated from pre-defined…
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How to add more lines to the Procurement contracts created from Sourcing Module?Summary: A Procurement contract is created from Sourcing module by clicking on "add lines to contract", however the business wants to add more lines to the contract but … -
Restrict supplier portal users to only view Contracts on which Share Externally is selected.Supplier Portal users can view all Active and Expired Contracts in Manage Contracts. We would like the supplier portal users to view only the contracts on which Share Ex…
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Customizing Bill Plan Page using Page Composer - REST API/OIC Integration for Bill Rate RefreshSummary: We have a requirement to customize the Bill Plan page in contracts UI and add a button that will trigger a REST API/OIC call to refresh the bill rates from our …
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Bill Plan Business EventWe want to do some tasks like refreshing rates from 3rd party pricing tool inside intergration, on creation of bill plan within contracts. Do we have any business events…
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Mass Update for Generate for Approval checkbox in Review Contract DeviationsSummary: Is there any way to mass update below checkbox for all contract? Content (please ensure you mask any confidential information): N/A Version (include the version…
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Moved: Deletion of inventory reservationsThis discussion has been moved. -
Which tables store Contract approval historyThere is a user requirement to get all Contracts approved by a specific user. I'm asking for guidance to know which tables store approval history. Path: Contract Managem…
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Existing active Contract to be amended and need to add lines to existing active contractsQuestion is related to Enterprise Contracts Loading through FBDI: We have already Existing active Contract's which are with 'free form project' contract line type. We ne… -
How can we set the approval for Procurement Contract?Summary: Hi, I am creating a Procurement Contract under Contract Management, but I am not getting any approvals for it. Where can I set the Approvals for Contract like w…
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As a BPM Workflow Admin, Not able to find enterprise contract approval notifications in the BPMSummary: Team, As a BPM Workflow Admin, I am able to reassign approval notifications from the current approver to another approver, except for the Enterprise Contracts m…
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Does revenue gets generated for contracts with Expired status?Summary: Business would like to intentionally leave some contracts in Expired Status and I need to know if: 1) for events created before end date of contract is there an…
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24D - Can we create DFFs on "Create Contract Request" page?Please confirm if we can create DFFs on "Create Contract Request" page. If yes, could you please share the documentation on how to achieve the same.
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Can we put master contract on draft status in Purchase Order?Summary: We want to know if we can put "draft" master contract on Purchase Order? Content (please ensure you mask any confidential information): Version (include the ver…
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Oracle Enterprise Contracts fulfillment creates PO in Fusion Purchasing onlySummary: Oracle Enterprise Contracts fulfillment creates PO in Fusion Purchasing only. The features of update the Purchasing Activity & and Receiving updates are not ava…
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Customizing Bill Plan Page using Page Composer- dynamic authenticationSummary: We have a requirement to customize the Bill Plan page and add a button that will trigger a REST API/OIC call to refresh the bill rates from our pricing tool. Co…
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The value of Payment Terms、Billing Cycle for Contract Bill PlanWhen creating a Bill Plan for a contract, it is necessary to specify the Payment Terms and Billing Cycle. Is it possible to define these so that they depend on the Bill-…
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In Hire an employee in contract page mandatory field for fixed term and optional for PermanentSummary: Dear all, Trying to make a change to Hire an employee in contract page we need to make mandatory field for fixed term employee and optional for Permanent employ…
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Supplier not able to view the view Contract in the Supplier PortalSummary: Supplier not able to view the view Contract in the Supplier Portal however, supplier able to view the negotiation in the Supplier Portal and supplier have custo…
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Finding Submitted Contract Requests 24DI've enabled the Manage Contract Requests functionality from 24D, been given Contract Setup, Contract Request Authoring, and Contract Request Review roles, added contrac…
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Send FYI to contract owner when contract approved by adhoc userSummary: Contract approval email notifications are not sent to Contract Owners when contracts are approved by Ad-hoc approvers. please let us know why Approval FYI notif…
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Amending Sales Agreements with discontinued itemsSummary: When we are working with renewal / indexation of Sales agreements (SA) our process is to add next year's prices to the existing SA by creating new lines. If we … -
Trigger Contract submission upon User Status TransitionSummary: How to Trigger Contract Submission Upon User Status Transition? Content (please ensure you mask any confidential information): We are using various User status …
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BPM rule to send contract approval request to a user associated with "Contract Administrator" roleHow to configure BPM rule to send a contract approval request to the user associated with the "contract administrator" role in the party role section. The user associate…
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How contract deliverables are getting created even if user is not adding them while creationSummary: How contract deliverables are getting created even if user is not adding them while creation. Please share if any document to understand details of this functio…
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Procurement contracts approval route to cost center managerSummary: How to setup cost center level approvals in Enterprise Contracts? Content (please ensure you mask any confidential information): We require the approval flow ro…
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Contracts role for supplier contactsHi Experts!, What is the role that supplier contacts should be assigned to access contracts from the supplier portal? Thank you for your help.