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Enterprise Contracts
Discussion List
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Not able to Print Contract Term Clauses in the Custom Report as it's a CLOB and HTML embedded.Here ARTICLE_TEXT is having CLOB select ch.contract_number, cab.label||''||caa.article_title article,fl.meaning,cab.document_id,cv.ARTICLE_TEXT from okc_k_headers_vl ch,… -
What are the tasks for config. lookups: “OKC_LINE_TYPES_B ‘ and ’OKC_CONTRACT_ACCESS”. Ora contractsSummary:Please help with this query: I need to know the name of the tasks in the oracle enterprise contract application to configure the values of the following lookups:…
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Source Document Sublines are not interfacing from Fusion Contracts to RMCSSummary: We have an Integration from Oracle Fusion Contracts to RMCS. We defined the Fusion Contract with Bill & Revenue Method is Amount based.(Note no Project associat…
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How can we get the contract terms in custom report with same formatting like the fusion application?Summary: We want to develop a custom BIP report which needs to display the contract terms as it appears in fusion. We are getting the required contract terms information…
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Unable to Default DFF segment value at ContractHeaderFlexfieldHi , We are trying to default a custom value which is concatenation of Business Unit and Contract Number in one of the DFF field of ContractHeaderFlexfield. However its …
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Adding Supplier Email Id in Parties Tab of Procurement ContractSummary: How can we add Multiple email IDs for a given supplier in Procurement Contract's Party Tab. Content (please ensure you mask any confidential information): Versi…
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SCM – Product Help: Manage Contract Requests - 24D - 07 OctTeam, Any reason why the Video for the Above event has not been published yet? Regards
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Firm linkage between Contract and Agreement upon importing CLM data to ProcurementSummary: Hi Team, We have a requirement where we need to extract data from CLM contract and after transformation need to import it into Procurement application for agree…
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how to get the hash key in billingControl?I am trying to UPDATE the HardLimitAmount field using rest api but I always get an error: 404 Not Found. When trying to use the GET method using the link below, I am abl…
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Securing contract attachments for specific usersSummary: Securing contract attachments for specific users Is it possible to secure contract attachments based on users who access the contract? Is it possible for a few …
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How to display footer on the Contract preview PDF file for a Simplified Terms TemplateSummary: We are creating a Contract using a Simplified Contract terms template where uploaded term template (word doc)has a footer. But when used in the Contract, footer…
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Customer Contract: Change the default Signed Contract Document nameSummary: Change the default Signed Contract Document name from Contract Number_Signed to Original Contract Name_Signed Content (please ensure you mask any confidential i…
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StatusSummary: Can we Import Contracts with Cancelled, Pending Acceptance, Closed Status using Import Process Content (please ensure you mask any confidential information): Ve…
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Can we control access of Creating Contract Term Template and Contract Clauses on basis of Intent ?Hello, In Contract management > Term Library > Term Templates > Create Term Template (+) has option of selecting Intent as Buy or Sell. Whereas Client has requirement th… -
Automatic Creation of Payable Invoice from Procurement Contract without creating Purchase orderSummary: Content (please ensure you mask any confidential information): We are looking to streamline the invoicing process by automatically generating payable invoices f…
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Which table stores adjustment amount in contract line ?Hi All, I'd like to build a customer report about contract line adjustment amount. But I cannot find which table and column stores the contract line adjustment amount. T…
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ContractsApprovals - Enterprise contracts PPMSummary: Will Single and chain of approvers falles under Serial? If I want to add stage 5 or 6 is it possible or bring in different stages between the above is possible?… -
Need List of Contract Field in BPMSummary: Hi We want to create contract approval rule. When we create condition, we don't know what is the condition name of the contract field. Please share the document…
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Add custom validation rules for Customer ContractSummary: Can I add additional validation rules which will run before Submit for approval? Content (please ensure you mask any confidential information): The Validation R…
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How to Create Automatic Contract NumberingSummary Create Automatic Contract NumberingContent To enable automatic numbering contract numbering feature in Oracle Fusion Enterprise Contracts, following steps to be … -
Required the Invoice Sub Stage field if the Invoice status is Rejected.Summary: Require the Invoice sub stage field in the Additional Information box to be mandatory when project teams select rejected status for draft invoices. Is there a w… -
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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Audit checkboxes are not getting Enabled for audit policy for Contract managementLet me know if i am missing any setup. I am trying to enable these checkboxes but they are not getting enabled. Initially i tried to enable these checkboxes and they wer…
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How to generate invoice by using contracts without the need to create project or sales order?Is there a way to create a contract and generate invoices without associating the contract to project or sales order?
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How to access Contract Number variable under different tabsSummary: Hi Team, My use case is to download rtf template created in BIP by clicking a link under Documents Tab, this report takes contract number as a input parameter. … -
How do we download contract pdf and SOW from internal document section, merge it and upload externalSummary: Do we have an option to download contract pdf and SOW from internal document section, merge it and upload external document while creating the enterprise suppli… -
Withdrawing a contract- new functionality after 24BSummary: After 24B update, BPM_admin and creator/owner of the contract (Person who submitted the contract) only can withdraw the contract as per new security changes. Qu…
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How can i create a workflow that allows me to randomly pull in approvers as needed.We have a need to create a workflow for contracts were each contract may require one or two additional viewers/approvers. The additional approvers will not always be the…
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Disable clause numbering during associating clauses to ContractsWe have created Clauses in Approved status. We have associated the same to Procurement Contract. Now, when we download the same in the word document, it gives the detail…
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Moving the Contract Line DFF to Line Type LevelWe have DFF at contract line level and the requirement is to move this DFF at Contract Line Type. Could you please let us know moving the DFF from one place to another i…