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Enterprise Contracts
Discussion List
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Circularo as E-Signature solution for Oracle Procurement ContractsSummary: As oracle does not support for Circularo as E-Signature. Do we have any other way to use standard APIs to achieve this? Content (please ensure you mask any conf… -
How I get a Enterprise Contracts 24D roadmap features?Summary: Hi, we using enterprise Contracts, but we don't get the next roadmap features 24D….25A….25B, Where I get this features? Content (please ensure you mask any conf… -
Send notification to External party from Deliverables whenever there is an attachment addedSummary: Need a way to send notification to External party (vendor contact) from Deliverables whenever there is an attachment added on a fixed date. The notification sho… -
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,…
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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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Enterprise Contracts Attachments Restriction for certain File FormatsSummary: Dear Team, We want to restrict in Enterprise Contracts Attachments File Formats for .exe, .js, or .asp files. Which it should allow only .pdf, .docx, .jpg,.xls.…
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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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How to set condition from contract line in Contract approval (BPM)?Summary: Hi, I'm currently setting up the ContractsApproval BPM in oracle fusion, as per my understanding, in BPM we can only set condition base on information of that t…
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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 https://us.v-cdn.net/6034893/uploads/ZMHO9R9WOWE3/error-importing-contracts.docx in the oracle …
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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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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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Is it possible to have multiple Internal Party Contact on contract deliverable?Summary: Is it possible to have multiple Internal Party Contact on contract deliverable? Content (please ensure you mask any confidential information): We need to have m… -
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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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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Variable in a Simplified Contract template not getting displayed in the pdf file when it is in boldSummary: We are using Simplified Contract terms template in creating a Contract. That template contains System variable & user variables. When a variable is added on the…
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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 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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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… -
Customer Contract: How to change the default value for the Contract Source drop-down?Summary: In the Contract Terms tab, click Add Contract Terms button and it will prompt to select the Contract Source. I want to change the default value from Terms Templ…
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How to configure approvals for different types of Clauses in contracts in fusionSummary: HI Team, We have requirement to configure approvals for clauses based on types in fusion. Can any one suggest. Regards, Irfan.M. Content (please ensure you mask…
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Customer Contract: How to search using Primary Party in Related Contract?Summary: In the Related Contract, we should be able to search for a contract using other attributes such as Primary Party name. Content (please ensure you mask any confi…
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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? -
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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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 to personalize a pop up using sandbox for "Create Contract"?Summary: We want to do personalization on the "Create Contract" page for some fields. Content (please ensure you mask any confidential information): Contract Management … -
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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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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Do we Require SCM license to use Item Master at ContractHi All, Thanks in Advance!! Could you please let us know is SCM license is required to use item Master at contract. Can we use shared service to use the Item Master. Reg…
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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?…
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ContractsApprovalsSummary: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? …