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Enterprise Contracts
Discussion List
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Query to extract the contacts list from OKC_CONTACTSSummary: What is the query to extract the list of the parties under a contract? I would retrieve this information from OKC_CONTACTS but what are the other tables to be j… -
Can we create POs from ContractSummary: Do we have the functionality to create POs from Contracts? If not, is there any plan to include the functionality in Future patch releases? Content (please ensu…
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Remove ability to select a vendor as a client on a client (sell) contractSummary: We are finding once again that vendors are being selected as the client contracts. We are in the midst of obtaining a list for all current contracts effected. A… -
Moved: Query to find View Accounting in Manage Revenue DistributionsThis discussion has been moved. -
Moved: Contract validation error - You can't associate this project and task to this contract line.This discussion has been moved.
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Where is the Setup for Parties Tab in the Contract Page?Summary: We wanted to limit the Clients being selected here in the Parties Tab Only Customer/clients created in the OSC side not the clients manually created in the Mana… -
Customize Supplier Contract Print PreviewSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Free form line on contract to BPA, not refered on POFree form line type on a contract is converted to blanket agreement and has been approved, while creating PO, the same agreement is not refered
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I need to get a report giving the Contract Approval RulesSummary: 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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Getting a report providing the contract approval rulesSummary: 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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Limitation on importing number of Contract Parties data using Import ManagementSummary: Is there any limitation in importing contract parties details using import management (bulk import) mechanism. Content (please ensure you mask any confidential …
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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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Calculation of Line amount based on PercentageSummary: In Enterprise Contracts, Line Amounts are expected to be calculated value based on a percentage specified in DFF. As of now system is allowing to enter line amo…
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Enterprise Contract assign to userSummary: The contract to assign to multiple teams like Vendor Management team, Procurement team and Legal team one by one for their review and update comments on contrac…
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Procurement contractSummary: Hi, We need to create a custom report in the Oracle procurement contract where can we fetch the front-end data - Monthly wise Please suggest the contract tables… -
How to add a field permanently to Contract Advanced search fieldsSummary: Business has a requirement that a particular DFF field should be present in the Default fields available in Contracts Advanced Search criteria. The Business doe…
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Contracts -Email Message TemplateSummary: Hello Where do we setup the Contract email message templates that is available under : Contract->Action Button-> Email -> Message template The message templates…
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How to Import Procurement Contract Attachments for specific contacts in oracle fusionSummary: Hi Team, How to Import Procurement Contract Attachments for specific contract in oracle fusion Eg; I have created this contact: ZU-PurContract5 using import man…
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how i search the enterprise contract link to Blanket Purchase agreement?Hi , I have the agreement number but I want search the enterprise contract in which it is present the Blanket Purchase Agreement. How I to research? Best regards Michela
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Can I add one item at contract line based on a specific organization?Summary: I have one item with different item description based on the organization. Can I select the specific one or it is mandatory to select the item description at ma…
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How can we default value from Sales Contracts DFF to SO EFF attribute?Summary: We have a requirement to populate the Sales Order EFF attribute through Sales Contracts DFF value. So, whenever we using Sales agreement in the SO then the resp…
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Information about Track Electronic Signature Status ESS JobSummary: Hello Everyone. We need some information about 'Track Electronic Signature Status Job' in fusion. Can someone tell us which contract does this job picks up and …
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How to view contract number on agreementSummary: When BPA or CPA created from contract buy: agreement lines, No lines how can we see the contract no on the agreement and in PO if po is created for that agreeme…
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Contract Search by text timing out after 100 records shownSummary: We are using Contracts Search by text functionality in Production, and we have seen that every time the search results are only producing 100 rows of data. is i…
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Multi-value choice list in Contract header and used in Approval RuleSummary: Requirement to have a multi-value choice list (can select multi values from the FCL) in Contract header, and also use this in the ContractsApproval task/rule. C…
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Is there any possibility to add a signature in the documents attached to the contract approval notifSummary: we have a business requirement where business is expecting a signature in one of the documents attached in the approval notification once the approver approves …
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Restrict a particular contract type based on Business Unit selectedSummary: We have a requirement where we need contract types visible based on the BU selected in the Create Contract pop-up. Once the user selects the BU, specific contra…
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How to set approval based on Job level for procuremnt contractSummary: We are required to set rules based on Job level. Whichever person will be submitter workflow should flow based on person's parent position hierarchy? Eg:- If th…
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How to Test Contract BPM approval workflow without publishingSummary: Hello We are planning to make some significant changes to contract approval BPM rules to include conditions . Need to know how can we test the BPM approval work…
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How to translate the LOV to Dutch Langauage?Summary: So I add a new credit memo reason for the invoice canceling. It is displayed good in English language. But when I translate and use the Dutch language. The othe…