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Enterprise Contracts
Discussion List
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Email Notification Trigger for contract updates post- Negotiation CompletionSummary: Currently, after the negotiation process concludes, there is no automated notification mechanism to inform stakeholders when negotiation details are incorporate… -
Contract Parties tab - How to default access based on role assignedContent Hello, We have implemented Procurement Contracts only a few months ago and would like to know if the following is possible: On the Contract > Parties tab> Contra…
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Customer Contract: How to change the default value for the Contract Source drop-down?Summary: In the Contract Terms tab, click Add Contract Terms button and it will prompt to select the Contract Source. I want to change the default value from Terms Templ…
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Enable Email and In app notification for Procurement Contract(Contract Management)Summary: Enable Email and In app notification for Procurement Contract(Contract Management) Content (please ensure you mask any confidential information): Currently we a…
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Contract Line Level End Date to Auto-populate from Contract's Overview TabWhen a contract is created from an awarded negotiation and all the lines from the negotiation are also added to the contract created, we would like to know that when we …
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Importing Clauses DFF using XML FileSummary: In Enterprise contracts when we want to load clauses in bulk we have XML import option for clauses. Does it support adding the DFF"s also in the import. https:/… -
Assign User - Status Code Pending SignatureContent Hi, In Event Model I created a groove for the user status code when the Contract is pending signature. I'm not able to create a groove to inform an assign user. … -
Customer Contract: Different notification settings from the Procurement ContractSummary: How to have separate notification settings for the Customer Contract and Procurement Contract? Content (please ensure you mask any confidential information): We…
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How to reassign the Contract approval workflow to another user?Summary: How to reassign the Contract approval workflow to another user? Users with the Procurement Contracts Administrator, Enterprise Contracts Administrator or and Pr…
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Source Document Sublines are not interfacing from Fusion Contracts to RMCSSummary: We have an Integration from Oracle Fusion Contracts to RMCS. We defined the Fusion Contract with Bill & Revenue Method is Amount based.(Note no Project associat…
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Access to Multiple Business Units for ContractsSummary: Customer have a business need for certain users to transact on contracts across multiple BU’s in Fusion. Currently the setup gives an error if you try to assign… -
How to submit approval for a contract via oracle visual builder excelSummary: We would like to submit approval for a contract via oracle visual builder excel Content (please ensure you mask any confidential information): Version (include …
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Enterprise Contract assign to user automaticallySummary: The contract to assign to multiple teams one by one for their review using the assign user function and update comments on contract docs, is there any such way …
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Not able set the alignment in procurement contractsSummary: We have created the clause and try to import form Microsoft XML File but after importing the insert variable button is disappearing and When we are uploading ma…
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Submit PO created from Procurement Contract for ApprovalI have created a Contract and tried creating a PO out of it. This is always stuck in "Incomplete" status where as we want this to be submitted for Approval. Please confi…
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How to enable Payment terms in Sales AgreementAs stated, how to enable payment terms in sales agreements
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When creating a contract the "contract type" field does not return results of available types?I am trying to create a contract in oracle cloud using the contract manager. One of the fields is "select contract type". When I search for the contract types that we ha…
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In Manage Event Screen, can we modify the fields?In Manage Event Screen > Create Event, can we modify the fields? Example: Since the Project Name field is not Autopopulated, can we make this field Autopopulate same wit… -
Create Variable from Contract line level DFF valueSummary: We are storing PO number at Contract Line level DFF and want to print that PO number on the contract . While creating variable there is no option for Line level…
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contract fulfillment line stuck at PO creation in progressContract fulfillment line is stuck at PO creation in progress This typeof issue has been reported many times and there is no permanent fix yet available. Please report t… -
Enterprise Contracts Attachments Restriction for certain File FormatsSummary: Dear Team, We want to restrict in Enterprise Contracts Attachments File Formats for .exe, .js, or .asp files. Which it should allow only .pdf, .docx, .jpg,.xls.…
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Read only access not working for contractsSummary: We have assigned a resource with the contract role - Supplier Contract Team Member. The contract author has added this user in the team of one of the contracts …
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Formatted Date is not displayed in the customized standard templateHi, We have a requirement to customize the contract approval template to display contract notes details in the approval notification. So i added the below query and link…
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How to Update Legal Entity on ContractSummary: When we made our conversion from our legacy platform into Oracle Cloud, we did not have the ability to pass Legal Entity from the contract header. Additionally,… -
Customer Contract: How to search using Primary Party in Related Contract?Summary: In the Related Contract, we should be able to search for a contract using other attributes such as Primary Party name. Content (please ensure you mask any confi…
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How to set Functionality in Procurement Contract to use the Action: Send For Legal Review**This post was created as part of a How to Service Request (SR) Release: [23A] Summary of the question: How to set Functionality in Procurement Contract to use the Acti… -
Award DFF value copy over to Contract DFFSummary: is there any way, can we copy over the Award DFF value to the Contract DFF? Content (please ensure you mask any confidential information): Version (include the …
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What type of document are supported for integration with Docusign from Oracle Procurement?Summary: What type of document formats are supported for integration with Docusign from Oracle Procurement? for example - PO-PDF, PA-PDF Content (please ensure you mask …
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Is it possible to prevent deleting the supplier contract?Summary: I found that the user can easily delete the draft supplier contract from the negotiation award. That makes it impossible for user to create another supplier con…
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Need to Configure Supervisory Level 2,3 4 Hierarchy for ContractSummary: Hello, We Need to Configure Supervisory Level 2,3 and 4 Hierarchy for Contract. Please let us know the starting participant and top participant conditions ? Con…