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
-
Perform Bulk Export feature in Enterprise ContractSummary: We have a requirement of exporting contract attachment in bulk, I read some oracle support note, it looks like as per this Bulk Export Contract Attachments (Doc… -
Contract status in pending SignatureSummary: We have a contracts with “pending signature” status that were never signed by customer, from a contract point of view these should be “expired” or “closed” sinc…
-
Can I set up a hybrid signature where the buyer signs on Docusign but Supplier signs offline?I would like to set up an environment where we, the buyer, can initially sign through docusign, but the supplier prefers to sign offline and we can update the signature …
-
How to check deviations against priced revenues and costs to detect margin dilutionSummary: Best practice to check deviations against priced revenues and costs to detect margin dilution Content (please ensure you mask any confidential information): Hi …
-
Pre-contract Signing Due-diligenceSummary: Best practice/solution approach for Pre-contract Signing Due-diligence Content (please ensure you mask any confidential information): Hi Team. Can someone pleas…
-
in contract fulfillment action menu create PO not in the optionSummary: I have created a contract with bay type added a line free form and created a fulfillment throw auto-create in the action menu i can't see the create purchase or…
-
Approval history (Pending and Approved) report for ContractsDear All, We are looking to get approval history for approved and pending contract approvals. I am trying to use the below table but could not get the proper output as I…
-
Lock Contract Terms tab from Terms Actions is not working as expectedSummary: So the Scenario is, User A has locked the Contract Terms so that no one can modify the contract terms because the Terms are locked. But the issue is that other …
-
Moved: Which Column hold the value for End Customer(*),Adjustment Type(*) etcThis discussion has been moved. -
Error on the The contract owner role ID during the creation contractSummary: Hi , during the creation contract , I have the error : This error appeared right after i saved the setup i made on the party role, linked to the type of contrac… -
Why we are able to create contract with Prospective Supplier also in Contract management?Summary: The contract with a Prospective supplier is allowed by the system. What can be the reason for it and what is the use of it? Content (please ensure you mask any …
-
how to Setting Up an Automated Contract Lines Descriptive Flexfield based on Contract Type?Summary: Hi , I added a new Context with the Sensitive Segments in the Contract Lines Descriptive Flexfields: But , after the deploy these flexfields don't visible on th…
-
Ability to handle multi currencies in customer contract for CX SalesWe have an customer requirement to handle multiple currencies in customer contracts under CX Sales. Currently implemented to handle USD currency. We have following queri…Kasinathan Palanikumar - Oracle-Oracle 14 views 1 comment 0 points Most recent by Mohammed Shafi-Oracle -
Is it possible to enable additional supplier detail on Contract Party search and Parties tabSummary: For procurement contracts— users want to see the additional supplier detail like ABN number while searching for the primary party for a contract. This ABN is a …
-
What is the significantce of Related contracts in Contract management?Summary: Want to know the significance of the related contract other than the referential use. Can you please provide the brief for the same? Content (please ensure you …
-
attachments sent using email feature in procurement contracts are not sent in the format attachedSummary: attachments (PDF) sent using email feature in procurement contracts are not sent in the format attached instead are being converted into some other format. Cont…
-
Put onhold a Contract with status Pending Approval or Sent for SigningSummary: Is there a way to put 'onhold' a contract with status Pending Approval or Sent for Signing? Content (please ensure you mask any confidential information): Busin… -
Contract Status to show if the fulfillment line is ready for agreement creationSummary: Is there a Contract Status to show if the fulfillment line is ready for agreement creation? In the Contracts screen, it only shows contracts with status active.…
-
what privileges exist to view a contract enterprises from the supplier portalSummary:What privileges are required for a supplier user to be able to view an enterprise contract in query mode? Content (please ensure you mask any confidential inform…
-
Is there any role in oracle cloud for contract Review? Or please what are the privileges for thisSummary:We need a consulting role for enterprise purchasing contracts. Content (please ensure you mask any confidential information): Version (include the version you ar…
-
In sales agreement, system is defaulting single price listSummary: Business has multiple price lists based on the division and the setup is configured as per that, while creating sales agreements by default a price list is sele…
-
Clause is set for auto Approval, it is working fine for few clauses and for few it is still stuckSummary: Clause and term templates is set for auto Approval, it is working fine for few clauses but few clauses are still stuck in Pending approval status. what can be t…
-
Roles required to access to Enterprise contract fulfillmentSummary: what are all the roles required to access to Enterprise contract fulfillment ? Content (please ensure you mask any confidential information): Version (include t…
-
how do i add an email group to a contractSummary: Vendor management offices want to have access to their contracts. How can I give a group access to a set of contracts? Content (please ensure you mask any confi…
-
How can we create Enterprise contract java string and java table variables?Summary: We want to use variables that are dynamically generated based on the values entered on the Purchase order/BPA or based on item, supplier or any other attribute …
-
How do I have different cancel/terminate reasons for Sell vs Buy IntentSummary: How do I configure a set of Cancel and Terminate reasons for Sell intent contracts? Content (please ensure you mask any confidential information): The Cancel an…
-
How to default a LOV value in contract screen for fullfillment line?One of my customer wants to default value from LOV for Bill to location and ship to organization on Fullfillment tab in Contract screen.
-
How to default ship to organization and Bill to location on contract page?We are having business requirement of defaulting thhe ship to Org and bill to org on contract page
-
How to rearrange train stops in contract screenWe have requirement to rearrange the train stops available at contracts screen. there is Parties train stop(4) which needs to be moved after overview train stop (1)
-
Can we update Internal Party Contact of a Deliverable once a Deliverable is created for a ContractSummary: Can we update the Internal Party Contact of a Deliverable once a Deliverable is created for a Contract? The requirement is:- An employee has shifted the departm…