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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.
Enterprise Contracts
Discussion List
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Some of the contract types are showing blank when edited from wizardSummary: Some of the contract types are showing blank when contract is edited from wizard even though contract type is present on overview page. Content (please ensure y… -
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… -
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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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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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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Use Groovy to automatically assign user (contract administrator' when completing contract reviewSummary: I have found this post https://community.oracle.com/customerconnect/discussion/548627/assign-user-status-code-pending-signature I have a similar requirement to … -
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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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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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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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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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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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… -
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. -
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…
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How can I create a rule using the contract line products as condition?Summary: How can I create a rule using the contract line products as condition? Content (required): Hi, I need to create rules for clause selection, based on the product… -
Enterprise Contracts - Assign Master Contract to Multiple SuppliersSummary Ability to create a MSA (Buy Contract) and assign to multiple suppliersContent We have use cases where a MSA is used by a group of suppliers. Is it possible to h…
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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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Does Users Receiving Expiration Notifications For Older Contracts?Summary: We would like to know how Send Contract Expiration Notifications works?We kept this on hold for sometime for contract conversion from the legacy system and now …
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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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BIP RTF approval notifications add version descriptionSummary: I am attempting to edit the DM to include the version description for approval notifications using the new BIP/RTF approvals for contracts. Content (please ensu…
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Is there a REST API for updating question & answer in contract Expert? Can we use the SOAP API?Summary: Requirement is to create a Enterprise contract in draft status and update the contract Expert using API from Custom object "Contract Request" . There are no RES…
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I am looking for the table which stores details about 'Related Contract Number'In order to validate import of related contracts we are looking for the table which stores details about 'related Contract Number'
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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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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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Contracts API Key Field use - UnderMigrationFlagSummary: https://docs.oracle.com/en/cloud/saas/sales/faaps/op-contracts-contractsuniqid-get.html API URL:/fscmRestApi/resources/11.13.18.05/contracts/{contractsUniqID} a…
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Notification when user is added as a Contract Party Contact to a contractSummary: Kindly advise how a notification can be sent to the Contract Owner when a user is added as a Contract Party Contact to a contract. Content (please ensure you ma…
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Contract Party Contact Start/End Dates in OTBI AnalysisSummary: How to include the Start and End Date for Contract Party Contact (Customer Party) in the OTBI Analysis "Enterprise Contracts - Contracts Real Time". Content (pl…