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Enterprise Contracts
Discussion List
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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… -
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… -
Attribute BillTypeClassCode in BillPlanEO is required.Summary: Upon submitting Award & contract for approval, the following error message is received: JBO-29000: Unexpected exception caught: oracle.jbo.AttrValException, msg…
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The name field of the contract cannot be expandedSummary: The Name field of the contract is required to be displayed wide to complete the data just like the Description field. An attempt was made to activate a sandbox … -
Users are receiving notification of expired contractsSummary: We have activated the contract expiration notification setup. However, buyers are receiving notifications for contracts that have already expired. How can I pre… -
24D - Mircrosoft Teams "Interactions" train stop in the "Create contract Request" featurePlease advise how does the Microsoft teams options work and how do we link the teams channel here. How do we validate the user or the teams channel ?
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24D - "Manage contract Request Types" - Assignee typeIn the below screenshot, assignee type is resource organization and assigned to organization. So, how does the system determine whom to assign it to in the organization?…
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Why is the modified date changing in OTBI seeded reports?Summary: Hi, I have noticed that modified dates on the seeded OTBI reports are changing. I do know that whenever there is a patch applied to the instance the modified da…
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How to set the Contract Owner to be visible as Last name followed by first name?Hello, We have a requirement where in the manage contract UI, the contract owner name is visible as First name followed by last name but in other modules user name is vi…
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Project Budget Curency Rate Derivation from dateSummary: Why while entering Project Budget with planning options as : Rate Type Corporate and Rate date "From date of the budget line" is selecting a different Currency …
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add parties to procurement contract is disabled in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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When clicking on Submit contract, can there be a confirmation pop up?Summary: Hello, We havea requirement that when a user submits Enterprise Contract, we should get a submission messsage or a pop up >? Is this achievable ? Content (pleas…
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Approvers section should be expanded when coming to Contracts Submit screenHello, We have a Requirement where when the User Tries to Submit the Contract , the approver section should be by default expanded ? Can we achive this ?
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Is it possible to change a Procurement Contract number once it's created?Summary: Hi, There was a mistake in Contract number creation, and we would like to know if there is a way to correct it via API or any other way possible. I checked REST…
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How to setup Electronic signature with OneSpan for Procurement ContractsWe need setup Electronic Signature with OneSpan, The information required by the configuration task "Manage Contract Electronic Signature" with OneSpan as Solution provi…
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How to enable team notification when a contract is created and a user is added?Summary: When a contract is created and more responsible users need to be added in the parties section, do not send a notification to the user so that he/she is aware th…
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How to enable Context Sensitive segment DFF Values to be visible in Search result in ManageContract?User is trying to Search for a contract and in the search result user is not able to see the Context sensitive DFF. From the View section(In Search result) we have enabl…
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Force Contract Fulfillment Line Due Date to be on or after Contract Start DateSummary: Contract Fulfillment Line Due Date should not be before Contract Start Date Content (please ensure you mask any confidential information): To avoid user enter t… -
Supplier should not display the Internal Documents section from the supplier portalSummary: In the Documents section when a contract is created, documents are attached and shared in the supplier portal, the supplier's contact can view all the Documents…
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I need to set up contract approval to be done by the customer's team membersHello experts, I need to set up contract approval to be done by the customer's team members, first the 'Employee' and then the 'Contract administrator'. How can I set th…
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Problem = BPM Error received Task = Contract Approval Error Message = Error occurred while fetchinProblem = BPM Error received Task = Contract Approval Error Message = Error occurred while fetching task . Runtime error in Task Query Service. Verify that the parameter…
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How to setup approvals for Contract DeliverablesSummary: We have client requirement that they need Approvals for Procurement Contracts Deliverables. We have tried to define the approvals in BPM but could see BPM has t…
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Can we add Deep Link to lead a Contract and populate statusSummary: They want a link on the Contract OTBI/Infolets that, if clicked in contract status "active / pending approval status", will lead them to a Contract Record and p…
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HOW TO PUT THE AMOUNT IN LETTERS ON THE COVER PAGE OF AN ANNEX IN THE CONTRACTInside the contract we want to add the amount in words. This is due to the client's operations that we already have, what happens is that the contract has an annex which…
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How to share contract to internal team members for review before submitting for approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to send notification supplier when Contracts are expiringSummary: Customer wants to send notification to supplier when contracts are about to expire Content (please ensure you mask any confidential information): Version (inclu…