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Enterprise Contracts
Discussion List
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            Exporting last version of the contractsSummary: Content (required): Hi all, We are trying to export a sales agreement with all lines (export management) in order to correct the prices and re-import them (usin… - 
            
      
            Item/Line of Business restriction on Sales Contract TemplatesSummary: Item/Line of Business restriction on Sales Contract Templates in sell type intent contract. How to restrict few templates for a particular set of users or on th… - 
            
      
            Procurement Contracts SecuritySummary Procurement Contracts SecurityContent I would like to understand procurement contract security below business unit. For example there are divisions or centers wi… - 
            
      
            Is their any way set assignments can be referred on Payment Terms DFFSummary: Hi, We have a requirement for configuring Payment Term DFF on Procurement Contracts, and for this we need lookup values for Payment terms which are assigned to … - 
            
      
            How to schedule the process 'Create Contract Renewal Source Data'Summary: We need to schedule the process 'Create Contract Renewal Source Data', since there are multiple recurring Month-on-Month contracts created all through the month… - 
            
      
            Is there a role/privilege which ensures that users only have access to their contracts?Summary: Is there a role/privilege which ensures that users only have access to their contracts? Content (required): The Client Business has a requirement to allow users… - 
            
      
            How many BPA can be created from one OKC contract ?Summary: My customer would like to know if there is a limitation in the number of BPA generated from one OKC contract (from fulfillement lines) Content (required): Versi… - 
            
      
            is there a way to Enable Notifications to users for pending signature status in contracts?Summary: Managers are not receiving notifications in Oracle when contracts are requiring signatures in Docusign. Is there a way to add FYI notifications when a contract … - 
            
      
            How to create more than one user to Manage Contract Electronic Signature?Hi. Good morning. We have a business requirement where we will need to create more than one login to Manage Contract Electronic Signature. Any tips ? Tks - 
            
      
            Sales Agreement - All items Price listSummary: Hi We are using sales agreement to derive the pricing on sales order. one of the pre requisite for this is to create contract which will serve as sales agreemen… - 
            
      
            How Editing Contract Terms in Microsoft Word Works by the supplier in Supplier PortalSummary: Can the supplier in Supplier Portal edit the Contract Terms in Microsoft Words? I would share the contract terms in word format using deliverables and I would l… - 
            
      
            Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generatedSummary: Content (required): Is it possible to copy DFF from one Procurement Contract Fulfillement line to the BPA line generated ? Version (include the version you are … - 
            
      
            How to default AR transaction type from Oracle project contractSummary: How to default AR transaction type from Oracle project contract Content (required): How to default AR transaction type from Oracle project contract Version (inc… - 
            
      
            The credit memo project related exchange rate should be the same from Original InvoiceSummary: Please could you update how to configure the credit memo project related exchange rate should be the same from Original Invoice Content (required): Version (inc… - 
            
      
            Query to extract the BPAs coming from Procurement ContractSummary: I need to build a query in order to extract the BPAs created by Procurement Contracts. How can I retrieve this type of details? Thanks Content (required): Enter… - 
            
      
            How to change the name of a participant in a BPM worklist skipping of validationSummary: BPM worklist approval rule, I want to put a string in the participant's name,approval stage name that is not allowed in the validation. Content (required): I wa… - 
            
      
            Procurement ContractsSummary: Do we have any bulk load facility for Terms and Clauses in Procurement Contract (Oracle Cloud) Content (required): Version (include the version you are using, i… - 
            
      
            How to prohibit self-approval by the creator of the contractSummary: I want to skip assigning contract approval to the author of the contract. Content (required): To prevent self-approval by the author of the contract, we referen… - 
            
      
            How to use Sales Account custom fields in the Contract Terms RTF template?Summary: How to use Sales Account custom fields in the Contract Terms RTF template? Content (required): Hi, I'm creating my own Contract Terms RTF template, based on the… - 
            
      
            Procurement Contract QuestionsSummary Procurement Contract QuestionsContent 1. We want to hold multiple suppliers on a contract - but only one supplier is allowed (primary supplier). What capabilitie… - 
            
      
            I am facing issue in ESignature in ContractSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): - 
            
      
            Ability to define Contract approval rules based on the converted currency USD from GBP,AUDSummary: Ability to define contract approval rules based on converted currency (USD). As we have multiple Business units transacting in different currency like GBP,AUD .… - 
            
      
            how to write EL expression condition when invoice type is standard then enable the component?Summary: oracle saas fusion application how to write EL expression condition in contract management when invoice type is standard then we have to enable the release butt… - 
            
      
            Unable to select supplier address on BPA contract line - LOV is blankSummary: We have set up a contract type to support creation of BPAs in purchasing. in the 'lines' tab we see the supplier who is selected as party on the contract but no… - 
            
      
            How can we make Legal Entity required on the "Create Contract" subpage?Summary: We would like to make the Legal Entity field on the "Create Contract" subpage a required field. How can this be done? Content (required): Version (include the v… - 
            
      
            Remove 'other' as Contract Fulfillment Notification Recipient RoleSummary: On a contract, fulfilment notifications can be sent to users with recipient role 'other' as well as other roles on the contract (such as buyer, contract adminis… - 
            
      
            Making color of the field depending of condition e.g. role codeSummary: We are implementing procurement contracts and are aiming to make the UI more user friendly. Therefore we want to make the fields which are mandatory a different… - 
            
      
            Clarification on Terms Layout template type (ContractTermsorAmendmentsECM) used in Contract Type.Summary: In the Contract Type setup, under Terms Layout template field there is a value ContractTermsorAmendmentsECM. We couldn't find much details in the user manual ab… - 
            
      
            What subject area has access to PO Contract Terms Deliverables?Summary: Content (required): We would like to create a report that summarizes all PO contract terms deliverables and their status. Is there any subject area that would h… - 
            
      
            Urgent - Procurement ContractsSummary: Whats the business prupose for creating Purchase Order without lines from Procurement Contr Content (required): Can someone helpe here, Whats the business prupo…