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Enterprise Contracts
Discussion List
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Search by text functionality not working for attachments in Enterprise ContractsSummary: No result comes up when we search a particular keyword to search for attachments in Enterprise Contracts. Content (required): I have already configured the Atta… -
How to setup approval for contract close?Summary: Seek approval from certain users before closing the active contract. Content: Our requirement is that before closing an active contract, it needs to be sent to …
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Ability to default payment terms on bill plan on project contract from customer levelSummary: Client wants to default payment terms automatically from customer in AR when creating a project contract. Currently user has to select and enter payment terms m…
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Suggest an option to Select Multiple values in a DFF ?Summary: Suggest an option to Select Multiple values in a DFF ? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Is it possible to use the Retainage Purchase Order Style with Contract Fulfillment Lines?Summary: Many purchasing contracts contain retainage provisions in them. It would be helpful if the retainage purchase order style could be used or if the standard style…Camille_Boulder County 71 views 2 comments 2 points Most recent by Prabhudass Vedanayagam- Support-Oracle
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How To Fetch Details of Deleted Contract?**This post was created as part of a How to Service Request (SR) Release: 22A Summary of the question: Which table stores the deleted contract information ? This is not …
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BU and LE LookupHi, While creating new contract I can find business unit and legal entity list of values and please help me with the navigation and task name to update new values for bo… -
Unable to fetch suppliers listHi, While creating new contract I am not able to find any values being fetched in the Primary Party list of values. What could be the reason as the issue is found for al…
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How can we view the amount or quantity released against a Sales AgreementSummary: When we release sales orders with a reference of a sales agreement. Is there a way to check or view the utilization of Sales agreement where we can track the to…
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How to make custom dynamic variable [Buy-Intent]Summary: Procurement contracts. Customer requirement is to be able to make some custom dynamic variables to get specifics information like a, supplier (taxpayer identifi… -
REST API to import attachmentHi, Is there any API available to import contracts with attachment Thanks
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Import INACTIVE contractsHi, Can we import contracts which are in INACTIVE status. Thanks
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RoadMap for Entrerpise ContractSummary: Please share the roadmap for the Enterprise contract module Content (required): NA Version (include the version you are using, if applicable): 21D Code Snippet … -
Contract DFF value doesn't appear when used as a variableSummary Contract Variable Source is set to Descriptive flexfield but the value in the DFF is not populating correctly when previewing the contract document.Content Contr… -
Contracts Deliverables ReportContent Hello, Does anyone have a Contracts Deliverables Report that they can share? When I am building a report using OTBI Subject Area - I am getting many different st…
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Process to automate bulk importing of Enterprise ContractsContent Hi Team, Module / Product : Oracle Fusion Enterprise Contracts Management Cloud ServiceWe are looking for the process to automate the bulk importing of contracts…
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How to add reference to Documents (Attachments) from Contract Documents into the Contract PDF outputContent Hello, Is there a way to reference in the Contract PDF output any Documents/Attachments that are added into the Documents tab in the 'Contract Documents' area wi…
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How to bulk upload Contract Expert Rule in 21BSummary How to bulk upload Contract Expert Rule in 21BContent Hi All, I have a requirement to add 200 Contract Expert rules in Fusion. I tried all possible way and only …
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How to configure BPM ContractsApproval to only require approval if there is a change to the Major VeContent Hello, We are wanting to configure BPM Contracts Approval to only require approval if there is a change to the Major Version. For example - the original Contract…
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Procurement Contracts - Cannot paste double column text into clause textSummary Procurement Contracts - Cannot paste double column text into clause textContent We are creating the clause library and creating the clauses using cut and paste f…
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Link between subscription and enterprise contractsSummary Link between subscription and enterprise contractsContent We would like to create an enterprise contract with a customer and then using subscription to billing t…
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Ability to assign an asset to a service contractSummary Ability to assign the fixed asset to the service contract as recurring fees are based on the assetContent Hi Client creates lease contracts in contracts. In orde…
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Procurement contracts overview pptContent Can anyone please share ppt slides on procurement contracts overview that can be typically used in customer demo?
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REST service to Cancel ContractContent Hi All, please, do we have any rest service or soap web service that allows to cancel a contract by web service ? -
BU and LE MappingContent Hi, Based on the Business Unit selected I would like to have Legal Entity associated how is this configuration done ? Attached screenshot. Thanks
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How to configure BPM ContractsApproval to only require approval if there is a change to the Agreed ASummary I am looking for information on how to configure BPM ContractsApproval to only require approval if there is a change to the Agreed Amount during a Contract amend…
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How to Restrict the PO Due date (Contract Fulfillment) is within the contract end-date?Content Contract#: 4059 Contract Start Date: 10/26/2020 Contract End Date: 10/26/2021 Contract Fulfilment PO Due Date: 10/26/2022 Due date of the PO initiated from fulfi… -
Is it possible to create a contract without a primary party?Content Is it possible to create a procurement contract without a primary party (Supplier)? - If yes then, What are the setups required? Please Advise.
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How to restrict the PO creation (PO Amount) from Contract with Amount More than the Contract SpecifiContent Contract# 4027 Amount: 4500 CAD Fulfillment POs FW000018 (Amount: 4500) FW000019 (Amount: 4500) How to restrict the PO creation (PO Amount) from Contract with Am…
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Is it possible to disable the user from submitting a duplicate contract that has no change?Content How to restrict the user from submitting a duplicate contract that has no change from the original? Please Advise.