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Enterprise Contracts
Discussion List
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Bold style is not showing in Diacritics letters when previewing in PDF outputSummary: I'm using the seeded report of Contract Terms Printout (Shared Folder - Enterprise Contracts - Contract Terms Printing - Contract Terms Download and Preview). N… -
Why Contracts signed file name changing to Contract number in DocuSignSummary: While Contracts uploaded file is fully signed in DocuSign, the file name changes to _Signed.pdf. We need original file shouldn't be changed even after doc is fu… -
Contract Revenue ApprovalsHi Team, We have a requirement from client where the Contract Revenue should go for approvals before it is transferred and posted in GL. Is there a capability in Oracle …
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From which task Contract approvals for deviation based can be created from BPMSummary: Actually, we want approval for the deviation made in the Contract Terms. Can you please provide guidance on how it works and how to configure it? If any other i…
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Add Extended Warranty Product to a Sales AgreementSummary: We are using Enterprise Contracts to manage Sales Agreements. Our customer, along with selling shippable physical products also sells Extended Warranties as par…
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Maximum number of projects/ tasks that can be associated on line in contractSummary: Hi, We want to know maximun limit on the number of projects and tasks that can be associated on a contract line. Regards, Amruta Manohar Bagde. Content (please …
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Archiving Procurement ContractsWe have requirement where customer wants to to store Procurement Contracts in Fusion Application without being purged. If it's purged, how long oracle will store the dat…
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How to create the Contract without setting up part as supplier or CustomerSummary: Hi Team, Our customer has requirement to create a contract against a party where they do not want to create them as supplier or Customer. The use case is legal …
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Is it possible to perform item conversion in more than 1 language?Summary: I am trying to do the Items conversion in procurement module in Oracle Fusion Cloud. My client needs both French and English language items and items descriptio…
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How can we automate our authorized signersSummary: We have a list of authorized signers that are allowed to sign contracts for each of our legal entities. Is there a way to systematically load a list of these na…
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Deviation report for a contract which uses a Simplified term templateSummary: Deviation report for a contract which uses a Simplified term template Content (required): Create a simplified terms template. Create a contract and use the simp…
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Is it possible to create an enterprise contract from a requisition?Is it possible to create an enterprise contract from a requisition?
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Archive standard rule/ practice for Oracle Procurement ContractsSummary: Hi, We would like to know about Archive rule/policy for Oracle Contracts: If the Contract have the end date or end dated and we are not working on the contract …
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Is it possible to set 2 different Contract Layout Templates for Printing and Email Approval?Summary: Our customer has an specific requirement in which they need to have different contract layouts templates for Printing Preview and for the approval email. Curren… -
What is the Maximum Character limit for a free text Descriptive-FlexfieldSummary: What is the maximum character limit for a Descriptive Flexfield with Character Data type? Content (please ensure you mask any confidential information): The fle…
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Clauses Text Formatting IssueSummary: We are trying to Import EBS Clauses to the Fusion. From Oracle Document (Doc ID 2938079.1) we got the SQL query to extract the clauses in XML Format. And using …
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Contracts approval Job LevelSummary: Job level Approval in Procurement Contracts Content (please ensure you mask any confidential information): Hello, We have a client requirement for Contracts app…
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How to configure public business events when the contract status changes or becomes active,Summary: We have the requirement to create a sales order in OM automatically: We must trigger automatic sales order creation when a contract gets active and, subsequentl…
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24B CREATE SUPPLIER CONTACTS FROM CONTRACTSummary: 24B CREATE SUPPLIER CONTACTS FROM CONTRACT-for supplier "create Contact" option is showing greyed out Content (please ensure you mask any confidential informati…
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Getting a report providing the contract approval rulesSummary: 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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PO Created From Requisition via ContractSummary PO Created From Requisition via ContractContent Dear Team - Not sure whether this is related to procurement contract or SSP. If it not related to SSP, please let… -
How to cancel a ESS Job stuck with "Canceling" status?**This post was created as part of a How to Service Request (SR) Release: [22C] Summary of the question: User is not able to cancel a stuck scheduled job that errors out… -
How to update Contracts DFF through FBDISummary: Newly Created DFFs in Contract Header page needs to be updated with data through file import if possible Content (please ensure you mask any confidential inform…
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Contract Revenue IncorrectSummary: The Revenue of the Contract is not Match to the Project. And It looks like the lacking amount is in the Backlog. How do I correct the Revenue? Content (please e… -
How to Enter Party Contact Name in Party Contact Import file when 2 different users have same Name?Summary: How to Enter Party Contact Name in Contract Party Contact Import file when 2 different users have same Name? Content (required): In the Contract Import template…
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The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…Tamilselvan Natarajan 232 views 5 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle
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Unable to cater the same Job level but different approval limit in the contract approvalSummary: As per the raised query, we have client requirement that system should consider the hierarchy not only the job level as well as respective approval further to t…
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Error when inserting more than one customer in the contractWe are creating a contract with buy intent and we need to enter two business units as customers in the parties session. But when we try to enter the second customer, the…
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How to approve and sign contracts outside of OracleHello Oracle Gurus, So we have a scenario where one contract has been approved and signed outside of Oracle. I had below questions:- How to bring this contract into Orac…
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Can ship to, sold to account information gets copied to contract lines from Parties tab?Summary: Can ship to, sold to account information gets copied to contract lines once we enter at header level in Parties page, currently we have to enter this informatio…