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Enterprise Contracts
Discussion List
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Amount for contract is 0Summary: Content (required): Amount in Master Contract is zero Version (include the version you are using, if applicable): Code Snippet (add any code snippets that suppo… -
Is there like a Word plug-in to automatically reflect changes to a draft contract?Summary: For contract authoring in Oracle Contract Management, we understand that at the draft stage, a word document can be downloaded to perform offline updates to the… -
XML File of PDF Layout of Enterprise Contract (Project based, Sell Intent) and Contract InvoiceWe have business requirement to modified the Layout of Enterprise Contract (Project based, Sell Intent) and Contract Invoice as per the business requirement. Please help… -
Validate start date contract should be in open period ReceivablesSummary: We have requirement to validate the start date of contract must be in in open AR period Content (required): Is it posible to Validate start date contract should…
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How to setup purchase contract approval rule based on item categorySummary: How to setup purchase contract approval rule based on item category? Content (required): The business wants to setup contract approval rule using contract type …
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Can we default the Need By Date in the Contract Lines PageSummary: In the Contract Overview we can default the Item Master Value , Similarly if we want to default the Need By date in the Contract Lines , Can we default it by an…
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How to view contracts without needing to be added as a resource or require a Person IDSummary: We are needing to create a Native User (not an employee) that will have access to view Contracts using the REST API's and want to provide this access without ha… -
Is there a way to track the exact changes made in a new Contract AmendmentSummary: Is there a way to track the exact changes made in a new Contract Amendment Content (required): The Business has raised a requirement to track the exact changes …
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Sales Contract upload through FBDISummary: Sales Contract upload through FBDI, is it possible Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…
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Create parties account using oracle rest apiDear all, is there a way to fill these values using rest Api? Thank you.
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Fill contract organization and transaction type for a billing in a contractDear All, is there a rest Api to fill these 2 values in contract billing? Thank you.
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Sales Contract upload through FBDISummary: Sales Contract upload through FBDI , is it possible ? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…
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Sales Contract : BPM Workflow for the Contract ClosureSummary: Sales Contract : BPM Workflow for the Contract Closure Content (required): when we closed/terminate the contract, immediately the contract become "Closed" witho…Kasinathan Palanikumar - Oracle-Oracle 11 views 1 comment 1 point Most recent by Andreea Gel-Support-Oracle -
Contract Deviations Removing/Hidden fileSummary: How to Removing or Hidden the Contract Deviations file attached in Contract Templates? Content (required): How to Removing or Hidden the Contract Deviations fil…Kasinathan Palanikumar - Oracle-Oracle 11 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle
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Is it possible to create the additional field supplier2 on the search result page of Contract.Summary: We have a business case where we have added the additional filed 'supplier 2' on Contract Parties page. Now business wants to see the supplier2 on the search re…
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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 …
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Information on Manage Workload task in Contract ManagementSummary: We want to use the feature of manage workload task with Contract Management. However, there is limited documentation on setup tasks and configuration on this. W…
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What can be the cause of error:The value of the attribute Bill-to Account is invalid. (OKC-195787).?Summary: Error: The value of the attribute Bill-to Account is invalid. (OKC-195787). Content (required): Hi, When trying to create a contract, through SOAP UI calls, we … -
is there a workflow for reopening contracts?Summary: Is there a workflow for reopening contracts? Content (required): Users are reopening contracts that are years old and submitting them as if they are current. Ou… -
System users questioning start date functionSummary: Our policy is that no contract should start before the contract is signed. Content (required): Our attorneys are asking why we can't write signed date to start …
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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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How to create Arabic Clauses in bulkSummary: As we have requirement to create Arabic Clauses in procurement contract module and as part of that we are facing some challenge while copy - pasting the text in…
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Can we retain the tax classification when duplicate contract with different customerSummary: We tried to duplicate contract with tax code and change the customer as a result the tax reset to null Content (required): is it possible to retain the tax code…
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Unable assign the Principal Investigator as the approver for Award creation and modificationsSummary: Are we able to assign the Principal Investigator as the approver for Award/Contract creation and modifications? While creating the approval workflow, I am not a…
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Loading Active Sales agreementSummary: Loading Active Sales agreement Content (required): While importing Sales agreements, the import file only accepts "DRAFT" Status code, when i tried loading it v…
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Auto-approval rule for contracts, clauses and templates showing login user's name as approverSummary: We have defined an auto-approval rule for contracts, clauses and templates using the steps mentioned in: 1. Doc ID: 2920147.1 - How to Set Automatic Contract Ap…
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Can we change Contract Tabs sequence ?In Enterprise Contract the sequence that we get like Overview, Lines, Contract Terms, Fulfillment, Parties, Deliverables, Documents, History, Notes, Related Contracts. C…
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How to segregate procurement contract with project contract using roleSummary: We would like to know what is the way to segregate procurement contract with project contract using role. Currently we have assign the user with role "Enterpris…
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Do you know of a setting to eliminate email attachments (PDF) of Project Contracts?Summary: I would like to get approval notification without PDF attachments. I have already done the following setup, but the PDF is still in email. Click on down Arrow b…
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When creating a project contract, I would like to change the approval email settings separatelySummary: When creating a project contract, I would like to change the approval email settings separately for the following cases. When automatic approval : Approval mail…