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Enterprise Contracts
Discussion List
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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… -
Number Formatting Issue for Multiple Clauses on Terms TemplateSummary: The numbering on our clauses are incorrect. When we have multiple clauses, they sync together and continue the numbering, but we need each new clause to start a…
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Clause Titles Populating on Contract DocumentSummary: We're running into an issue where we're creating a contract from the terms template and it's showing the title of the clause on the downloaded document, despite…
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Which Roles to assign to access IMPORT MANAGEMENT tabSummary: A customer need to access to the Import Management tab (Under Tools page) to load massively some Contracts. We assigned to him all the Roles and Privileges cont… -
Is there a way to Deep Link the master contract on a PO or CPA?Summary: Currently, at the header level of CPA/PO - the master contract is just a preview of the PDF and not exactly a link back into the contract itself. Is there a dee… -
Create CPA from Procurement Contracts FulfilmentSummary: Create CPA from Procurement Contracts Fulfilment Content (please ensure you mask any confidential information): Hi Team, Please guide me in creating CPA from Pr…
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Contract expiration notification based on a DFF (date format)Summary: Client need an additional expiration notification, based on a Descriptive Flexfield (created as date format, in the 'Additional Information' region on the Contr…
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Help locating Contract Document Unique ID for REST API useWe are interested in using Contract REST APIs for downloading Contract Documents, like this GET method > REST API for Sales and Fusion Service in Oracle Fusion Cloud Cus…
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Risks in Procurement ContractsSummary: Can you please help to provide related document and uses of risks in Procurement Contracts, post defining a risk and enabling in Contract how it can be handled?
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eSignature on Supporting DocumentsSummary: Hi All, We have a requirement where along with the primary contract document, customer would also like to have suppliers eSignature on some of the supporting do…
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How can we get the contract terms in custom report with same formatting like the fusion application?Summary: We want to develop a custom BIP report which needs to display the contract terms as it appears in fusion. We are getting the required contract terms information…
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Can we associate existing Blanker Purchase Agreement / PO to a new Procurement Contract ?Summary: If we have existing BPA / PO (approved and in-flight), and we create a Procurement Contract at a later date, then can we link the in-flight BPA/PO to a contract…
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Withdrawing a clause from approval workflowSummary: I have a clause stuck in pending approval, it is not assigned to anyone. I have updated the approval rules in BPM, I would like to Stop Approval so I can resubm…
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Query for extracting documents attached to the contractSomeone knows the query or tables for extracting documents attached to the contract?
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It is needed to have the supplier contact as part of the contract approvalSummary: For procurement contracts it is needed to the supplier contact as part of the contract approval, before having the document sent to be signed it is needed have … -
How to make Procurement contract approval and e-Signature as single step during approval ProcessHi Team, We have a requirement where the procurement contracts on submission should go to Operational approval and acquire e-signature through Docu Sign apps in a single…
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Is there is a way for bulk upload of value set for Enterprise contracts?Summary: We are using File import export flat file method for loading value set values(this is successful, if only value set is already available in SaaS). but same meth…
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23D Configure Contract Approval no longer displaying rejection reasons to contract submittersSummary: We have customized the contract approval notifications, but it appears as though the same notifications are used for approvals and rejections. Content (please e… -
Getting locked records error while amending a contractSummary: When amending a contract we are getting error "Failed to lock the record in the table OKC_K_HEADERS_VL, another user holds the lock" Need any SQL query to check… -
Getting locked records error while amending a contractSummary: When amending a contract we are getting error "Failed to lock the record in the table OKC_K_HEADERS_VL, another user holds the lock" Need any SQL query to check…
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How do we enter custom values in seller roleSummary: We want to Add custom values in Seller Role . How we add in sell type enterprise contract type ??? Content (please ensure you mask any confidential information)…
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How to Create a Contract Purchase Agreement from Procurement Contract via fulfillment feature.Hi Team, We would like to create contract purchase Agreement from Procurement contract using the fulfillment feature. Would like to know if we can create CPA from Procur…
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Project Contracts are not getting activated with Import ManagementSummary: Active Contracts are amended and amendment effective dates are updated to 100 contracts and when trying to activate the contracts using import management, the a…
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How to default requisitioning BU when create contract fulfilmentSummary: We implement requisitioning BU in our client. When we create contract fulfilment. We can see a list of requisitioning BU. But the user would like to default to …
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Need to have a different font while defining the clauses and terms templates in procurement contractNeed to have a different font while defining the clauses and terms templates in procurement contract
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How to migrate inter-company project contract through csv templates or services if any?How to migrate the inter-company project contract through csv templates? because we couldn't be able to identify any csv templates under import management for the inter-…
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Need to have a different font while defining the clauses and terms templates in procurement contractSummary: Need to have a different font while defining the clauses and terms templates in procurement contract Content (please ensure you mask any confidential informatio…
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Not able to enter Enterprise Contracts Approvers CommentsSummary: Content (please ensure you mask any confidential information): We don't see any option to enter the approvers comments . See the below screen Could you please a…
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23B introduced contract collaboration through OCM but feature withdrawnSummary: In 23B feature: COLLABORATE ON CONTRACT NEGOTIATIONS USING ORACLE CONTENT MANAGEMENT Why this feature was removed after releasing it. What is the road map for t…
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Is there a way to track the details of the user who has modified the Contract clauseSummary: Content (please ensure you mask any confidential information): User want to track the details of the user who has modified the contract clauses on the Fusion Co…