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.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Enterprise Contracts
Discussion List
-
Loading Active Sales agreementSummary: Loading Active Sales agreement Content (required): While importing Sales agreements, the import file only accepts "DRAFT" Status code, when i tried loading it v…
-
Auto-approval rule for contracts, clauses and templates showing login user's name as approverSummary: We have defined an auto-approval rule for contracts, clauses and templates using the steps mentioned in: 1. Doc ID: 2920147.1 - How to Set Automatic Contract Ap…
-
Can we change Contract Tabs sequence ?In Enterprise Contract the sequence that we get like Overview, Lines, Contract Terms, Fulfillment, Parties, Deliverables, Documents, History, Notes, Related Contracts. C…
-
How to segregate procurement contract with project contract using roleSummary: We would like to know what is the way to segregate procurement contract with project contract using role. Currently we have assign the user with role "Enterpris…
-
Do you know of a setting to eliminate email attachments (PDF) of Project Contracts?Summary: I would like to get approval notification without PDF attachments. I have already done the following setup, but the PDF is still in email. Click on down Arrow b…
-
When creating a project contract, I would like to change the approval email settings separatelySummary: When creating a project contract, I would like to change the approval email settings separately for the following cases. When automatic approval : Approval mail…
-
Create Bill Plan for a contract using rest apiDear All, I am trying to create a bill plan for a contract using the Rest API from Postman: and I am receiving this error: "The value of the attribute Bill Plan:Currency…
-
Failed to Create Enterprise Contract using Visual Builder - /fscmRestApi/resources/latest/contractsSummary: we are trying to create Enterprise Contract using Visual Builder Manage Catalog using API- /fscmRestApi/resources/latest/contracts Content (required): Version (…
-
Contract home page is emptySummary: i am able to create contract but it shows my contract home page is empty Content (required): Version (include the version you are using, if applicable): Code Sn…
-
Do you know how to get Contract Line equivalent data from the REST API?Summary: Do you know how to get Contract Line equivalent data from the REST API? Content (required): hi all I would like to GET the Contract Line items that can be set i…
-
Disable Legal Entity field in Create Contract screen and need to create a new DFFSummary: We have a requirement to disable the Legal Entity field in the Create Contract screen and create a new mandatory DFF in the same screen. Also we want to know wi…
-
Extending a warranty of an expired contractSummary: Extending a warranty of an expired contract Content (required): We have a business requirement from our client to extend the warranty of an existing contract wh…
-
customize email body when sharing with supplierSummary: Customize body of email when sharing the contract in Supplier Portal Content (required): Is there any way to customize the email notification which is sent to s…
-
Contract RenewalsSummary: The Automatically Renew Eligible Contracts and Contract Lines ESS Job is renewing all the contracts for which the Renewal Rule was setup, even after Renew befor…
-
after award RFQ and create PO with Master Contract value equal zero Contract Amount is zeroAfter award RFQ and create PO with Master Contract value equal zero Contract Amount is zero
-
How to activate the Clause Actions menu within a Contract?Summary: We are exploring the use of the Clause Library so we can add individual clauses to a procurement contract. When we create a contract and add a terms template to…
-
how to create contract renewal template for procurement contracts with no linesSummary: Procurement Contract Manual Renewal is the template required. also what is the period that is there in the renew Content (required): I am trying to use the manu…
-
Is there a way to upload contract notes in bulk?Summary: Customer is looking for a way to mass upload contract notes information. Is there a way we can achieve this? Content (required): Hi, Client is converting the da…
-
Impact of Expired Contract StatusSummary: Understood that we need to run Update Contract Status to change the contract status to 'Expired' But What is the major impact if contract status not changed to …
-
How to avoid sending an approval email when creating a project contract.Summary: When creating a project contract, how not to send an approval email in case of automatic approval? Thank you, Misaki Content (required): Version (include the ve…
-
Disable "Initiate Invoice Approval Workflow" for a custom role without impact of Invoice UI approvalWhen 'Initiate Payables Invoice Approval Task Flow' is removed from the Function Security Policies of the custom Finance role, user is not able to submit Program, but us…
-
How to configure approval for adoption clauses?Summary: Hello colleagues, Do any of you know how I can set up the rules for clause adoption approval? I tried from BPM in the "ContractClauseAdoptionApproval" task but …
-
cancel related contracts of a contractSummary: The LEGAL team wants to close a contract, but that contract has related contracts, can the contract be closed with all the related contracts? Content (required)…
-
how to create the Contract request formSummary:how to create the Contract request form Content (required): please provide the steps to build custom form Version (include the version you are using, if applicab…
-
Receiving error "The Supplier is Invalid OKC-195564" when closing contractSummary: We are receiving error "The Supplier is Invalid OKC-195564" when trying to close a contract for an inactive supplier. Content (required): We have been able to c…
-
Special Characters causing the Files to be rejected during Contract Attachment ImportSummary: Special Characters causing the Files to be rejected during Contract Attachment Import Content (required): Hello, Special characters when present in file names a…
-
Why can't I see the Terms Library icons after adding the roles?Summary: Hello everyone, My problem focuses on procurement contracts and the following happens: I am adding more than 9 contract roles to a user, then I run the LDAP pro…
-
How can I prevent the DFF from being changed when the project contract's status is active?Summary: Hi, when the contract's status is active, Additional information(only Approval Routes) is assumed unselectable but I can change it. How can I prevent the DFF fr…
-
What are minimum requirements for Contract Add-In for MS Word?Summary: What are the requirements for using Contracts add-in for MS word? Content (required): Hi, What are the requirements for using Contracts add-in for MS word? I ch…
-
Assignment of Users to Contract Resource Organization for Enterprise contract accessHello, We are using Enterprise contracts and want to access to users to specific BUs. The Problem we are facing is that as Data access that we are assigning to Job roles…