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Enterprise Contracts
Discussion List
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Sales invoice migration approach from ProjectsHello We are migrating sales invoice directly in receivables. At the same time we have a requirement to migrate Contracts and Revenue lines. From these contracts and eve… -
Can we do mass cancellation of Enterprise Contracts ??Summary: Can we do mass/Bulk cancellation of Enterprise Contracts which is currently is in Draft Status ??? Content (please ensure you mask any confidential information)…
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Primary party and type is not showing any LOV while creating contract in oracle fusion cloud,Summary: 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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How to upload resources in Grants Management Foundation?Summary: We have a requirement to add several hundred Principal Investigators as resources. I don't see an FBDI Template or any other upload capability. Please point me …
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parameters required to run Contract Approval Report?Summary: We are customizing the contract approval notifications and would like to run the report to test the output, but the parameters are many and nonsensical. Content… -
Do we have any tolerance fields for Enterprise ContractsDo we have any tolerance fields for contracts or we need to create descriptive flex fields.
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Is there a reported issue or error when exporting from oracle?Summary: General question Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (ad…
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Customize deep linksContent (please ensure you mask any confidential information): I would like to customize the deep link of contracts so that the search items are already filled in. What …
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Is there any way to remove the mandatory field from Create contract popup boxSummary: We are unable to remove the mandatory field on the Create contract pop out page. We tried to remove it through Sandbox but unable to remove. Can you please help…
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Can it be possible to import enterprise contracts with different contract status??Summary: Can it be possible to import enterprise contracts with different contract status?? We want to import Enterprise contract with different status as we also have h…
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Rest Api for creating an ContractRest API for Creating contract "/fscmRestApi/resources/11.13.18.05/contracts/{ContractId}/child/ContractLine" is throwing error while calling from Postman. Request Paylo…
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23d custom contract approvals - how to add attachements to approval notificaitons?Summary: We have taken advantage of the custom approval notifications for contract approvals in 23D, but we noticed that attachments are no longer on the notification. C…
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Remove delete and edit buttons on notesSummary: We have a request to delete the button that allows users to edit and delete notes, as users are doing it for rejection reasons, and we need to retain those. Con…
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How to create a custom Contract Status?Summary: Business wants to create a custom Contract Status similar to Draft, Active, etc. Content (please ensure you mask any confidential information): Version (include…
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DOA Base approval to approve a contractSummary: How can we setup DOA base approval to approve a contract using BPM in oracle fusing Enterprise Contract Module. Content (please ensure you mask any confidential…
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A way to apply Auto deduction on a specificed Percentage from the contract headeris there a way to apply Auto deduction based on a specificed Percentage from the contract header to be reflected on the Draft invoice generated from Project Billing? -
Uploading Contracts created outside ERP to fusion with unique numbering and no any approval triger.Summary: Uploading Contracts created outside ERP to fusion with unique numbering and no any approval triggering. Content (please ensure you mask any confidential informa…
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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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How can I identify specific changes a user makes to a contract?Summary: Hello everyone, In the scenario of approving a contract change, when the approver views the details of the notification to approve the contract change, the syst… -
The subledger journal entry doesn't balance in the entered currency.Summary: In PPM - The subledger journal entry doesn't balance in the entered currency. Content (please ensure you mask any confidential information): When Accounting Rev…
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Contract Closure Process for Project ContractsSummary: Contract Closure Process for Project Contracts Content (please ensure you mask any confidential information): Hi Team, Can you , Please let me know the steps in…
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contractSummary: Currently document printing for Contracts is downloading the PDF file. Need to check whether it is possible to download the document in Word Document. Content (…
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contract terms template is showing different values for different contract typesSummary: contract terms template is showing different values for different contract types in procurement contract. On what setups it depends? Content (please ensure you …
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What is use of "Sold-to Account Number and Sold-to Site" in Contract ManagementKindly elaborate the "Sold-to Account Number and Sold -to Site" Client is asking about the deep Details. -
Can contracts data/files be purged or scrubbed after environment clone?Summary: A production clone is usually being scheduled to refresh the lower environments and all contracts' files/data are getting 100% copied and there is a need to pur…
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Supporting Documents TablesSummary: Supporting Document Tables : FND_DOCUMENTS_TL & fnd_attached_documents table dont show the supporting documents uploaded for a Contract. Is there any other tabl…
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Ship-to Account Number" LOV should be same as "Bill- to Account Number in Project ContractSummary: when we are creating new contract (Project Contract) for Customer billing that time we have selected "Primary Party" as customer name. Issue is that when we are…
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Payment terms should be linked with the customer level in Project contract on Bill PlanSummary: we have set up in the "Manage customers" for " Payment Terms" Default as 30 days in the "Account Number and Site Number" as well but didn't reflect Auto "Paymen…
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Uploading data of "Line type & Associated Projects" in Project Contract through Rest API and FBDISR 3-35113321701: I am not able to uploading data of "Line type and Associated Projects" in Contract Management through Rest API and FBDI & ADFDI. is there any option to…
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How to access supporting document object through groovy scriptSummary: Hello I need to implement a process where i need to check if the creator has added certain mandatory document in supporting documents section under contracts. I…