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Enterprise Contracts
Discussion List
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24D - Can we create DFFs on "Create Contract Request" page?Please confirm if we can create DFFs on "Create Contract Request" page. If yes, could you please share the documentation on how to achieve the same. -
Restrict supplier portal users to only view Contracts on which Share Externally is selected.Supplier Portal users can view all Active and Expired Contracts in Manage Contracts. We would like the supplier portal users to view only the contracts on which Share Ex…
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Existing active Contract to be amended and need to add lines to existing active contractsQuestion is related to Enterprise Contracts Loading through FBDI: We have already Existing active Contract's which are with 'free form project' contract line type. We ne… -
Force Contract Fulfillment Line Due Date to be on or after Contract Start DateSummary: Contract Fulfillment Line Due Date should not be before Contract Start Date Content (please ensure you mask any confidential information): To avoid user enter t…
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data model for contract preview reportSummary: as per the doc id 2338856.1 The print preview architecture does not rely on sql data-model that you can edit. The data model uses XML generated from pre-defined…
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Bill Plan Business EventWe want to do some tasks like refreshing rates from 3rd party pricing tool inside intergration, on creation of bill plan within contracts. Do we have any business events…
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Importing the Contract Relationship in Oracle Cloud FusionSummary: We have a requirement to import Contract Relationships along with Contract header, Lines, Party, and Party Contact. Content (required): We have import templates…
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Docusign is not working for multiple usersSummary: We have entered one user DocuSign credentials at Configure Electronic Signature for Procurement Documents and the same user is able to sign in the contract with…
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Which tables store Contract approval historyThere is a user requirement to get all Contracts approved by a specific user. I'm asking for guidance to know which tables store approval history. Path: Contract Managem…
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How can we set the approval for Procurement Contract?Summary: Hi, I am creating a Procurement Contract under Contract Management, but I am not getting any approvals for it. Where can I set the Approvals for Contract like w…
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Mass Update for Generate for Approval checkbox in Review Contract DeviationsSummary: Is there any way to mass update below checkbox for all contract? Content (please ensure you mask any confidential information): N/A Version (include the version…
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Moved: Deletion of inventory reservationsThis discussion has been moved. -
Looking for assistance to edit the Contract and Terms templates.Summary: I am needing to modify the Contract and Terms templates and am looking for detailed instructions on how to remove tables, modify indent spacing, and determine h… -
As a BPM Workflow Admin, Not able to find enterprise contract approval notifications in the BPMSummary: Team, As a BPM Workflow Admin, I am able to reassign approval notifications from the current approver to another approver, except for the Enterprise Contracts m…
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How to enable team notification when a contract is created and a user is added?Summary: When a contract is created and more responsible users need to be added in the parties section, do not send a notification to the user so that he/she is aware th… -
The value of Payment Terms、Billing Cycle for Contract Bill PlanWhen creating a Bill Plan for a contract, it is necessary to specify the Payment Terms and Billing Cycle. Is it possible to define these so that they depend on the Bill-…
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Unable to find privilege to add attachments, notes and use 'assign user' button in 'read only' modeSummary: I have created a custom role based on the Enterprise Contract Team Member role but with read-only access. I now find this role can not add contract documents/su… -
Finding Submitted Contract Requests 24DI've enabled the Manage Contract Requests functionality from 24D, been given Contract Setup, Contract Request Authoring, and Contract Request Review roles, added contrac…
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How to send notification supplier when Contracts are expiringSummary: Customer wants to send notification to supplier when contracts are about to expire Content (please ensure you mask any confidential information): Version (inclu…
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Oracle Enterprise Contracts fulfillment creates PO in Fusion Purchasing onlySummary: Oracle Enterprise Contracts fulfillment creates PO in Fusion Purchasing only. The features of update the Purchasing Activity & and Receiving updates are not ava…
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Can we put master contract on draft status in Purchase Order?Summary: We want to know if we can put "draft" master contract on Purchase Order? Content (please ensure you mask any confidential information): Version (include the ver…
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Supplier not able to view the view Contract in the Supplier PortalSummary: Supplier not able to view the view Contract in the Supplier Portal however, supplier able to view the negotiation in the Supplier Portal and supplier have custo…
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Trigger Contract submission upon User Status TransitionSummary: How to Trigger Contract Submission Upon User Status Transition? Content (please ensure you mask any confidential information): We are using various User status …
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BPM rule to send contract approval request to a user associated with "Contract Administrator" roleHow to configure BPM rule to send a contract approval request to the user associated with the "contract administrator" role in the party role section. The user associate…
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How contract deliverables are getting created even if user is not adding them while creationSummary: How contract deliverables are getting created even if user is not adding them while creation. Please share if any document to understand details of this functio…
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What tables stores the details of Import Management ActivitySummary: We are creating records for contacts and opportunity object and we are wondering of a feasibility to send the records created for each specific import as a Post…
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Send FYI to contract owner when contract approved by adhoc userSummary: Contract approval email notifications are not sent to Contract Owners when contracts are approved by Ad-hoc approvers. please let us know why Approval FYI notif…
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Is it possible to change a Procurement Contract number once it's created?Summary: Hi, There was a mistake in Contract number creation, and we would like to know if there is a way to correct it via API or any other way possible. I checked REST…
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Contracts role for supplier contactsHi Experts!, What is the role that supplier contacts should be assigned to access contracts from the supplier portal? Thank you for your help.
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Attribute BillTypeClassCode in BillPlanEO is required.Summary: Upon submitting Award & contract for approval, the following error message is received: JBO-29000: Unexpected exception caught: oracle.jbo.AttrValException, msg…