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
-
-
In Contracts dashboard, we need to add top supplier spend and Last 12 Month spend with the supplierSummary:We are creating contracts dashboard for users. In our custom contracts dashboard, we need to add a chart showing top supplier spend and another chart showing the…
-
Are there any mobile/ hand held device features for enterprise contracts?Summary: Are there any features where a user can access contracts in whole or partially to view or modify the data on contract terms, lines etc? Content (please ensure y…
-
Contract number unique accross contract typeSummary: Is it possible to set uniqness accross contract type? so the same number is not allowed eventhough the contract type is different? Content (please ensure you ma…
-
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…
-
On Amendment of a Customer contract can I have a new contract number instead of new version?Hi Team, When I try to amend a contract, it creates a new version with same contract number example: 658282 after amending the new contract shows as 658282 Version 1/2. …
-
"Electronic Notarization" Capabilities in Oracle Procurement contracts using Adobe Acrobat SignSummary: There is a client requirement to enable the "Electronic Notarization" of the Procurement contracts via "Adobe Acrobat Sign" Service provider. The Oracle e-sign …
-
Where can I enter charge account when creating a PO using Contract FulfillmentSummary: We are trying to create Purchase Orders from Contracts. The POs are successfully getting created however, the Status is Incomplete due to no charge account. Is …
-
Future dates (i.e. 1/1/3000) appear as null or blank in OTBI analysis results for ContractsSummary: Using the "Enterprise Contracts - Contracts Real Time" subject area, the analysis/report doesn't display some End Dates even though they appear on the Contracts…
-
contract source documentHi Team, I tried to specify the relationship between contract header or lines to other contracts defined in Fusion Cloud. But it is not allowed to input (see below scree…
-
how to create extended warranty contract in enterprise contract managementHi, I need to know where can i get the document which show step by step procedure of creating extended warranty contracts for install base asset in enterprise contract m… -
How to integrate the Oracle Fusion Procurement contract with Centralized contract applicationHi Team, We have a requirement to integrate the oracle fusion procurement contract application with another home grown application. Customer would create the contract in…
-
Auto Approve Procurement Contract Amendment from REST APIRequirement is to amend procurement contract via REST API where the amount and end date of contracts will be updated and then submitted (which routes it via the standard…
-
Import Chart of Account segments using Import ManagamentSummary: By Using Import management can we import the chart of Accounts data Content (please ensure you mask any confidential information): Version (include the version …
-
Enterprise Contract -> Manage Contract-> Contract Deliverables ->Activation Status Field Missing.Summary: Need to pull the list of newly created contract deliverables which are 'NOT ACTIVATED' for each contract/Award. ' Deliverable Activation status field is missing… -
Enterprise Contract -> Manage Contract-> Contract Deliverables ->Activation Status Field Missing.Summary: Need to pull the list of newly created contract deliverables which are 'NOT ACTIVATED' for each contract/Award. ' Deliverable Activation status field is missing…
-
OSN DiscontinuedFor customers who wish to have communication in Purchasing and Contract documents, what will be the solution for exchanging messages between users and suppliers? In addi… -
How to send email notification to clients for approved contractsSummary: We'd like to add a notification that goes out to other team when a new or existing contract is approved. A process that sends an Excel file with the details of …
-
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 …
-
Query to extract the contacts list from OKC_CONTACTSSummary: What is the query to extract the list of the parties under a contract? I would retrieve this information from OKC_CONTACTS but what are the other tables to be j…
-
Can we create POs from ContractSummary: Do we have the functionality to create POs from Contracts? If not, is there any plan to include the functionality in Future patch releases? Content (please ensu…
-
Remove ability to select a vendor as a client on a client (sell) contractSummary: We are finding once again that vendors are being selected as the client contracts. We are in the midst of obtaining a list for all current contracts effected. A… -
Moved: Query to find View Accounting in Manage Revenue DistributionsThis discussion has been moved. -
Moved: Contract validation error - You can't associate this project and task to this contract line.This discussion has been moved.
-
Where is the Setup for Parties Tab in the Contract Page?Summary: We wanted to limit the Clients being selected here in the Parties Tab Only Customer/clients created in the OSC side not the clients manually created in the Mana… -
Customize Supplier Contract Print PreviewSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Free form line on contract to BPA, not refered on POFree form line type on a contract is converted to blanket agreement and has been approved, while creating PO, the same agreement is not refered
-
I need to get a report giving 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…
-
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…
-
Limitation on importing number of Contract Parties data using Import ManagementSummary: Is there any limitation in importing contract parties details using import management (bulk import) mechanism. Content (please ensure you mask any confidential …