To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Enterprise Contracts
Discussion List
-
Can we add a contract manager on contract?Summary: We see that contract has a contract administrator but it is not available. Is there a way to add contract manager on a contract? Content (please ensure you mask… -
Multiple Suppliers on a Procurement ContractSummary: We need to have multiple suppliers on a contract - but only one primary supplier is allowed. I am adding additional suppliers as Third Party. But when I navigat… -
Is it possible to setup a Claim and Assignee Options in Enterprise Contract Email NotificationSummary: We have below requirement for one of our customers for Enterprise Contract module approval rules. The approval notifications will be sent via email to a list of…
-
Legal reviewers and Approvers comments are not visible in the Status of the contract in the “HistorySummary The Comments updated by the Legal review team are visible in the Status in the “History” tab , however does not show the comments added by the approvers.Content …
-
How to use the terms library?Summary: We're looking into using the terms library for our MSA and Exhibits. Would anyone be able to share how they've configured their terms library and clauses? For e… -
Author terms library limitations1-No ability to insert tables , custom fonts. 2-Too much limitation when authoring terms in Arabic language 3-The RTF technically is not easy to edit and it does not has…
-
Attachment sent randomly from "Uploaded revisions" in "Manage attachment"Summary: The normal behavior to attach “Contract attachments” and “Contract terms” in “Manage attachment” As per below screens, there is a random old document sent in “M…
-
How to auto populate Vendor contact information from Vendor master on Procurement ContractSummary: Currently, while creating Procurement contract, Supplier contact does not default on Parties Tab Once the Supplier is selected, it is expected that supplier con…
-
Replace Seeded Contract PDF with Custom BIP PDF for DocuSign Integration in Procurement ContractsSummary: Hi Community, Requirement to automatically send a custom PDF (generated from a BIP template) to DocuSign for contract signatures, replacing the default seeded P… -
Contracts - Is there any custom role for contracts creation instead of adding resource roleSummary: If we want to create new contacts then we need to add the recourse role for that person else we get this error You can't create contract because you aren't defi…
-
can we duplicate the contract request ?Summary: can we duplicate the contract request when it's in review status ? Content (please ensure you mask any confidential information): Version (include the version y…
-
How to enable the edit component feature on the Contracts Management Additional Information sectionSummary: How to enable the edit component feature on the DFFs on the Contracts Management - Additional Information section? We would like to customize the page for the D…
-
Can multiple CPA's be attached to a single procurement contract?Summary: Can multiple CPA's be attached to a single procurement contract? Say we have procurement contract and the contract says that multiple entities are able to invoi…
-
Contract Approval Routing Issue with Parties/Team RolesProcurement Contract approval route to Contract parties/Team(Only two team whoever assigned as "Buyer" and "Law Office") is not working as expected. Approvals are curren…
-
Restrict intercompany customer selection on external customer sell project contractSummary: Hi, We are not able to restrict intercompany customers from appearing in the selection list when creating an external customer contract. Is there a way to modif…
-
Word Plugin and Docx not bringing clause languageClient on 25C working to implement Word Plugin to edit terms. Downloading from the plugin only brings the clause titles, but not the clause language. File in this case i…Michael Gibby - Huron Consulting Group 21 views 3 comments 0 points Most recent by Ed Gomez-Support-Oracle -
Templates for Contract RequestsSummary: Is there any plan to introduce Templates for Manage Contract requests with attachments in future releases? Content (please ensure you mask any confidential info…
-
Can we utilize import management feature just to load Milestone planning tab onlyAs per note: We can create milestone for contract lines using Project Contract Billing: Milestones import object in the import management framework. However, we would li…
-
Procurement Contracts CSV FileSummary How to obtain a copy of Procurement Contract CSV fileContent Where can I get a copy of the CSV file a to upload procurement contracts using Import Management? I …
-
How to configure BPM approval rule for contract created via Contract Request form ?Summary: Hi Experts , I have a requirement related to the contracts module. A new feature has been introduced that allows users to raise contract request through Contrac…
-
How can we default value from Sales Contracts DFF to SO EFF attribute?Summary: We have a requirement to populate the Sales Order EFF attribute through Sales Contracts DFF value. So, whenever we using Sales agreement in the SO then the resp…
-
Can you use Functionality in the Extracting Key Terms from Contract Documents Using Generative AI ?We want to use the Chat functionality in the Generative AI functionality. User should be able to use the chat Functionality to upload the Document and ask for the detail…
-
How do we enable redwood pages for Enterprise ContractsSummary: How do we enable redwood pages for Enterprise Contracts? Which release includes redwood contract pages? Content (please ensure you mask any confidential informa…
-
Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
-
Contract Approval RueSummary: Hi all while iam updating the existing with the following conditions, my contract was going for approval process. Not able to find the root cuase. Especially th…
-
Procurement Contract Approval Routing – Only Buyer and AdministratorSummary: Need to route Procurement Contract approvals only to Buyer and Administrator (in serial order) while excluding other internal team roles assigned under parties …
-
OKC_K_HEADERS_ALL_B version_type C and ASummary: For a contract e.g. cont1234, I see there are 2 entries. One has status as Active and other has status as Under Amendment. But if I check in this table OKC_K_HE…
-
How can i approve sales agreement already submitted, if it's not displayed in pending approval page?After having created and submitted the contract (sales contract), how can i approve it? what are the steps to follow? What roles do i need? Once approved the contract, i…
-
Cannot send Email Interaction or Web communication in Contract RequestSummary: Configured the Email Channel but could not find the Email channel in the LOV. Also when I select the Web, I could not find the users to send a message. please a…
-
Is it possible for an asignee to reject a contract request for contract creation in Oracle Fusion?Summary: Hi Experts , This query is regarding a contract request in the Contract Management module. A new feature that has been introduced. In Oracle Fusion , a requesto…