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Enterprise Contracts
Discussion List
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Do we have any alternate way to bulk upload Deliverable, Risk, Notes, History?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
how to restrict contract access within a departmentSummary: Hi, Client has multiple department for eg: Technology and sales, contract created for sales should not be accessible to Technology and vice versa. how can this …
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The notes entered in Contract Notes tab in Oracle, are they reportable via OTBI?Summary: The notes entered in the Contract Notes tab in Oracle, are they reportable via OTBI? Content (required): The Notes entered in the Notes tab in Oracle Contracts,…
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Approval workflow for InterProject Contract TypeSummary: We need to set up approval to 'Contract Administrator' for 'InterProject Contract Type'. However we are not getting any option to set up the rule that way. Plea…
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Update Contracts to RMCS Service Mapping to Include Unit SSPSummary: We would like to be able to update the service mapping between Enterprise Contracts (Project Billing) and Revenue Management Cloud Service (RMCS) in order to pa… -
OTBI report is erroring when we select contract number and deliverable name togetherSummary: When we select the contract number and deliverable name together in the criteria the report is erroring out. If we just enter the Deliverable name or the contra… -
BU not listingContent Hi, I have created new BU and this is not appearing in the list of Business Unit while creating contract. I logged off and logged in again still could not find t… -
Create contract BU LOV is emptyContent Hello, When trying to create a contract or Terms template the BU LOV has no values. The setup I did include: Assign the Procurement Contract Administrator role, …
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Blanket Purchase Agreement/Contract Purchase Agreement creation from RequisitionSummary: Necessity to create a Blanket Purchase Agreement or a Contract Purchase Agreement from a requisition Content (please ensure you mask any confidential informatio…
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Department attribute is missing from Contracts Header DetailsSummary: We recently had a P2T Refresh and are getting error on our dashboard reports as below. State: HY000. Code: 27045. [nQSError: 27045] Nonexistent column: "Contrac…
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BPA FlexfieldsSummary: Necessity to create some descriptive flexfields for the BPA Content (please ensure you mask any confidential information): Hi to all, I need to know how I can m…
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Ability to Manually Change the Contract Status to ActiveIn CX Sales, the requirement is to be able to manually change the status of a Contract to Active. The use case here specifically is contracts signed outside of DocuSign.…
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OTBI report is erroring when we select contract number and deliverable nameSummary: When we select the contract number and Deliverable Name column in OTBI from the Enterprise Contracts subject area, it is erroring out. Content (please ensure yo…
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DocuSign Error Message for Contract Affecting Specific userSummary: We have an user who has previously submitted OPCC contracts over to DocuSign for signature. However, she is getting the attached error message for a specific co…
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How to Set default comment for clause approval notificationSummary: The business requirement is to add a default comment on clause (Procurement contract) once approver receives notification needs to have a comment in the notific…
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Oracle Procurement: Publication of PCR2015-compliant Notices to Contracts Finder and Find-a-tenderSummary: Oracle Procurement: Publication of PCR2015-compliant Notices to Contracts Finder and Find-a-tender Content (please ensure you mask any confidential information)…
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While exporting to an Excel sheet from UI, we have a requirement to show additional columnsSummary: While exporting to an Excel sheet from UI, we have a requirement to show additional columns which are not shown in the standard export. Content (please ensure y… -
Can the Owner of an Enterprise Contract be manually updated without issue?User wants to update the Owner of a contract. Can this be done manually without any downstream issues like billing? I was able to manually update the owner of a contract…
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Need sum of released amount of agreement created from a Contract fulfillmentSummary: We are creating a report for spend analysis where we need the sum of released amount from agreements (BPA & CPA) created from Contract Management module. We nee…
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Auto populating Contract Header DFF based on Values in Roles of Contract partySummary: Client Business wants to auto populate a Contract Header DFF based on value present in Contract party Contact Role field. Content (please ensure you mask any co…
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Contract Deviation ReportSummary: Contract Deviation Report is automatically generated for all applicable change orders. We want to change the default to be unchecked so that it is not generated…
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Moved: How can I invoice a contract only through the generate invoices option?This discussion has been moved. -
How to use "Assign User " Functionality with Resource Organization instead of Resource? (Doc ID 275Summary: I have reviewed How to use "Assign User " Functionality with Resource Organization instead of Resource? (Doc ID 2757729.1) which mentions the 'notifiy' is only … -
Keep Contract name in different languages the sameSummary: Is it possible to keep Contract name in all installed languages the same? Content (required): Customer is using MLS NL/EN. Mostly for the login the users will u…
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Is it possible to make DFF editable on contracts.Summary: We have created a new DFF on contract page as 'Payment term'. At the time of creation we are able to enter the payment terms. Our business wants when we search …
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Is it possible to link a project with the procurement contracts?Summary: Client wants to create a procurement contract based on a project Content (please ensure you mask any confidential information): Hi, Client is looking for a solu…
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Create customer parties of a contract using oracle rest apiDear all, I am trying to fill in these values (bill-to-account number, bill-to-site, etc.) using this endpoint: /fscmRestApi/resources/11.13.18.05/contracts, is there an…
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How to update Contract Line Amounts and DFF Fields on active contractsSummary: **This post was created as part of a How to Service Request (SR) Content (required): How to update Contract Line Amounts and DFF Fields on active contracts ? An…
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Visibility of amendments made to the contract for approversSummary: Once the contract is amended and sent for approval,how can the contract approvers see the attributes which has been changed/updated before approving the contrac…
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Can we change the PO Line Type as Fixed Fee Services instead of Fixed Price ServicesSummary: The “Fixed Price” check box on the Contract Line creates a Fixed Price Services PO Line Type. Can we change the relationship to a different PO Line Type, such a…