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Enterprise Contracts
Discussion List
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How to add Contract Number automatically into DocuSign - Contract Signature (Sign Contract) Email SuContent Hello, Does anyone know how to add the Contract Number automatically into the Email Subject for the DocuSign "Sign Contract" integration process in Oracle Cloud … -
How To Adopt Global Clauses Available For A New Created BUs?**This post was created as part of a How to Service Request (SR) Release: 22A Summary of the question: The user has configured specific global clauses that are adopted b…
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Contract to text search returns error - too many matches were found to return the rows.(OKC-196687)Summary: Even if a search is refined to be more specific, in contract to text search area we are always getting the error "Too many matches were found to return the rows…
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How to do the renewal process for the contractSummary: i need to know how to configure the process for the renewal of the entriprise contract and we need to send approval to get the approval from the end user depart…
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(FBDI) for Oracle enterprise contract ?Summary: our client have enterprise contract license and need to upload the history and current contracts,is there (FBDI) for Oracle enterprise contract ?if yes kindly s…
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Field ExplanationHi, Is there any Oracle document available to explain each and every field in standard UI & tab? It will be helpful for the business users to understand the current fiel… -
Manage WorkloadSummary: We are trying to use the manage workload functionality but the there is limited documentation around how to properly configure the system so that the contract m…
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Is there any way to setup the contract amendment approval workflow just for a amendment category?Summary: Is there any possibility to set up the contract amendment approval workflow to work separately for different amendment types? Context: I would like to keep the …
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What table stores the approver from a contract?Summary: In the UI we go to contracts -> history -> approval history and there is a table with the columns: stage, assignee, outcome, completion date. Is anyone familiar…
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Contract Deliverables - post-award admin - who uses this functionality?Summary: Looking at moving our external deliverables into the Contracts module Content (required): We're having issues with getting alert/notifications when a deliverabl… -
Auto-release for Project Invoice after approval - BPM Workflow setup for "InvoiceApprovalHumantask"Summary: Content (required): Hi, Our users create invoices in draft and then manually submit for approvals. The Line Managers then approve the invoices, and still have t…
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Contract KPI's and variationsSummary: Enterprise Contract KPI's and variations Content (required): Customer has 2 basic requirements 1) Contract KPI's, scoring and evaluation and reporting on the KP…
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Enterprise Contract Subject Area does not deliver Documents informationsSummary: We would like to create an analysis to query conctracts documents information (document category, file name, file owner...). Is it possible with OTBI how ? Cont… -
Contract Line Billing tab incorrect Invoiced AmountSummary: Invoiced Amount on contract line billing tab under billing controls is incorrect. Discrepancy does not prevent contract line from being closed, correct amount i…
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Oracle Contracts Add-in for Microsoft Word Single Sign On (SSO)Summary: Please advise whether Oracle Contracts Add-in for Microsoft Word supports Single Sign On (SSO)? Content (required): Please advise whether Oracle Contracts Add-i…
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Email feature for Procurement ContractsSummary: Is it possible to use the email feature to send Procurement Contracts to vendors. It appears that it is not possible. Just looking for confirmation from the com…
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Contract AmendmentsSpecifically referring to the Contract with respect to PPM (Sell Contract). We have created a workflow that requires Contract to be approved, but the issue is that every…
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Approved clause versions are not showing in terms Template and in ContractsSummary: We have clause approved up to version 7. But in terms template , we can see only up to version 4. When the same template attached to Contract , we can see claus…
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Contract Auto Approval - Error in routing slipSummary: We have set up autoapproval for Contracts but it is going in to error with the below error message Error in routing slip. The task is assigned to an invalid use…
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Amendments and Deliverables activationSummary: Amendments and Deliverables activation Content (required): We often have to perform an amendment to update dff information that we report on. When we do this th… -
BU and LE LookupHi, While creating new contract I can find business unit and legal entity list of values and please help me with the navigation and task name to update new values for bo… -
Suppress Signature table in Contracts Preview PO PDFSummary: Need to remove the signature table that comes automatically in the Contracts Preview PO PDF Content (required): We have a requirement to print a different Signa…
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Unable to fetch suppliers listHi, While creating new contract I am not able to find any values being fetched in the Primary Party list of values. What could be the reason as the issue is found for al…
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Integration with CertiSign for Procurement ContractsSummary: how to build integration for electronic signature with another system. For a customer in Brazil, we will need to integrate the electronic signature with another…
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Digital Signature via Adobe eSignContent Hi, I understand that procurement cloud is well integrated, out of the box, with DocuSign for digital signature of procurement documents. Is it possible to build…
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Integration with CertiSign for Procurement ContractsSummary: how to build integration for electronic signature with another system. For a customer in Brazil, we will need to integrate the electronic signature with another…
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Service Contract Creation RoleHi, What are all the roles we have to assign to create Service Contract? If you share Oracle Doc id which is very helpful. Thanks, Mohan
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SCM – Enterprise Contracts Transition from Classic Import to Standard Import, 27 August 2020, 8 a.mContent Submit your questions for the SCM – Enterprise Contracts Transition from Classic Import to Standard Import session to have them answered during the live event. P…
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Deeplink for contract objectSummary how to derive deeplink for contracts objectContent Hi All, I'm trying to derive a deep link for contract object (Contract management > Contracts) i have followed…
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Procurement Contract Without LinesRequirement is to make a Procurement contract without lines (no fulfillment needed) for the purpose of having only terms between Customer/Supplier Buy intent. I have tes…