To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
How to send email notification to clients for approved contractsSummary: We'd like to add a notification that goes out to other team when a new or existing contract is approved. A process that sends an Excel file with the details of … -
How to get sales agreement consumption against sales orders?Summary: We have created sales agreements and selected the same while creating sales order. Now we want to get how much of the agreement has been consumed out of the com…
-
How to change the Bill to Site on an active Subscription ?**This post was created as part of a How to Service Request (SR) Release: 22C Summary of the question: How to change the Bill to Site on an active Subscription ? Support… -
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…
-
Need to add comments for the createhistory function in groovySummary: Hello We are executing below script for setting a user status and assigning an user using groovy on the Contract event model - entry step. UserStatusCode='YYYY-…
-
Supporting Documents TablesSummary: Supporting Document Tables : FND_DOCUMENTS_TL & fnd_attached_documents table dont show the supporting documents uploaded for a Contract. Is there any other tabl…
-
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…
-
Can we create the PPM Contract with a line amount with negative value?**This post was created as part of a How to Service Request (SR) Release: 23A Summary of the question: Can we create the PPM Contract with a line amount with negative va… -
BPM Workflow - Contracts Approval Assistance with Skip RuleSummary How do you skip a stage if a condition is met?Content Hello, I have setup a Contracts Approval workflow that uses the Roles on the Parties Tab to determine who t…
-
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.
-
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… -
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
-
Need New Page Started for Each ClauseSummary: When creating a contract with multiple clauses, each new clause needs to start at a new page. Instead it begins right at the end of the previous clause. How can… -
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… -
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… -
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…
-
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…
-
how to remove "My Team" tab from Supplier Contract Manager roleSummary: Supplier contract manager role got a "My Team" Tiles , how to remove "My Team" from Supplier Contract Manager role Content (please ensure you mask any confident…
-
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 …
-
Data Security Policy not ring-fencing Contract view only accessSummary: Kindly advise how to grant view only access for ring-fenced contracts. 1. We created a custom role for Contract view only access, as per Doc ID 2379063.1 , howe…
-
Functionality of "Apply Hold" Enterprise ContractsSummary: Functionality of "Apply Hold" Enterprise Contracts Content (required): What is the functionality of the "Apply Hold" action on Contracts? If we hold the contrac… -
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…
-
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…
-
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…
-
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 …
-
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…
-
Contract End date should be either the signed date or should be an editable field on Active contractSummary: Legal department on our project wants to calculate the end date from the signed date of a contract. Content (required): Hi, We have a requirement from client's …
-
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 -
Can 2 people change the clauses on Procurement Contract Simultaneously?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…