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Enterprise Contracts
Discussion List
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How to enable Audit for Procurement ContractsSummary: Not able to check box this we want to capture all the activities which are done on contracts Content (please ensure you mask any confidential information): Vers… -
How can we see the contract number on purchasing doc (PO and BPA) when PO/BPA created from ContractSummary: How can we see the contract number on purchasing doc (PO and BPA) when PO/BPA created from Contract Version (include the version you are using, if applicable): … -
Enterprise Contract User TransitionContent: I am currently implementing procurement contracts for a client, utilizing enterprise contract user transition statuses to facilitate the review process across m…
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Disable supporting category (Contract Image and Supporting Document)Summary: Hi, is there a way to delete this attachment category? I go to the setup but the delete option is disabled. Content (please ensure you mask any confidential inf…
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Restrict creation of contracts to Prospective suppliersSummary: Hi Team, Currently, the system allows contracts to be created even when the supplier is in Prospective status. However, the customer does not want this behavior…
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zip file for intercompnay importSummary: PLease share the sample .zip file for intercompany and AR import using OIC. Content (please ensure you mask any confidential information): PLease share the samp…
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Contracts Redlining feature as of 26ASummary: Hi, In Enterprise Contracts, is Contract terms redlining feature for any/both buyer org and supplier (on supplier portal) available as of 26A? Is Redlining feat…
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Which table stores Adjustment Amount in Discount Rules in Oracle fusionSummary: Which table stores Adjustment Amount in Pricing Strategy —> Discount List —> Discount Rules —> Adjustment Amount Content (please ensure you mask any confidentia…
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Contract Request Interaction tablesCustomer is requesting access to all tables for querying purpose that contains data from Contract Request interaction , they need to build a custom report that shows all…
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How to Remove Negotiation and Renewal Section in Create Contract PageSummary We want to remove the Negotiation and Renewal Section in create contract page because we will not link contract to negotiation. We will only create standalone co…
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Can't save clause for 2 BUsSummary: When I try to save the clause for two business units (TESUP1 and TECSUP2), it won't let me save the clause, and I was only able to create it for one business un…
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Existing contracts still opening in ClassicSummary: We have recently enabled Redwood contracts in our lower instance and while testing, we observed that only newly created contracts in Redwood get open in Redwood…
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Redwood Deliverables when it is planned?Summary: what version Redwood Deliverables tab/feature is planned? Couldn't find any relevant documentation Content (please ensure you mask any confidential information)…
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Regarding parameters in "Generate Invoices"In "Generate Invoices" parameter, what does the parameters "Delete Approved and Approval Rejected Invoices" and "Generate Ineligible data" do exactly? The default value …
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Roadmap for User Status & Transitions in Redwood ContractsSummary: Roadmap for User Status & Transitions in Redwood Contracts Content (please ensure you mask any confidential information): We are planning our migration to the R…
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Deliverable lists- Not listing all my contracts deliverablesSummary: Deliverable lists- Not listing all my contracts deliverables My contracts option was checked. Please advise. Thanks Content (please ensure you mask any confiden…
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/fscmRestApi/resources/11.13.18.05/contracts/{contractsUniqID}/action/removeContractTerms not foundSummary: We are trying to use the API remove contract terms: https://docs.oracle.com/en/cloud/saas/sales/faaps/op-contracts-contractsuniqid-action-removecontractterms-po…
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DFF is showing only lookup value in Redwood ContractsSummary: We had some DFF earlier on Contract Headers. Those DFF were linked to a list of values. In Classic, when users click on this DFF, they can see the underlying lo…
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How to hide classic Contracts tile?Summary: We are enabling Redwood Procurement Contracts in our lower pods. One of the ask is how to hide the classic Contract tile and just keep the Contracts ( New) tile…
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restrict adding new item once a contract is approvedSummary: restrict adding new item once a contract is approved Content (please ensure you mask any confidential information): Version (include the version you are using, …
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API to Trigger Workflow for Procurement ContractSummary: I want to trigger a workflow in Procurement Contract after it is created. The purpose of the workflow is to get an approval on the prices mentioned in Procureme…
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how do I setup a procurement contract to auto renewSummary: We are using procurement contracts 'Buy' intent with lines. We require some of the contracts to auto-renew. I do not see a way to set this up. I see the auto-re…
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I created a PO following the process: Requisition - Negotiation - Create Contract- Fullfilment- POSummary: I created a PO following the process: Requisition → Negotiation → Create Contract (automatically generated from the negotiation) → then auto-create Fulfillment …
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Can we load Terminated and Cancelled status contracts in Oracle fusionSummary: Can we load Terminated and Cancelled status contracts via import management or is there any other way to bring those contracts into Fusion application Content (…
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unable to add simplified terms template to Purchase order document typeSummary: I have created a simplified type terms template but unable to add this template to Document types Standard Purchase order or BPA/CPA. Please suggest Content (pl…
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Unable to See Attached Document in Supplier PortalWhen using the Share Contract in Supplier Portal feature from a Buy Intent Contract, I can't see the document i attached in the Internal Document part of the Documents s…
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Can we update an existing contract via import management and create new versionSummary: We have contracts with multiple versions from Source system. We need to import each version one by one into Oracle fusion cloud, so that we can have contract ve…
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Error while Processing Requisition Lines into Supplier ContractsWhile Processing Requisition Lines into Supplier Contracts we are getting this error: “You must enter a valid value for the Item Master attribute” Item Master isn't a re…
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Classic Contract UI bypassing Access Group Object Rules despite removing DSPs from Custom RolesSummary: Classic Manage Contract UI bypassing Access Group Object Rules for Contracts despite removing DSPs from Custom Roles Content (please ensure you mask any confide…
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Contracts AI Agents Applicability and any limitation or condition associated to Enterprise ContractsSummary: Content (please ensure you mask any confidential information): We have our customer live on Enterprise Contracts, using both Procurement Contracts (Contracts wi…