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
-
contractSummary: Currently document printing for Contracts is downloading the PDF file. Need to check whether it is possible to download the document in Word Document. Content (… -
contract terms template is showing different values for different contract typesSummary: contract terms template is showing different values for different contract types in procurement contract. On what setups it depends? Content (please ensure you …
-
What is use of "Sold-to Account Number and Sold-to Site" in Contract ManagementKindly elaborate the "Sold-to Account Number and Sold -to Site" Client is asking about the deep Details. -
Can contracts data/files be purged or scrubbed after environment clone?Summary: A production clone is usually being scheduled to refresh the lower environments and all contracts' files/data are getting 100% copied and there is a need to pur…
-
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…
-
Ship-to Account Number" LOV should be same as "Bill- to Account Number in Project ContractSummary: when we are creating new contract (Project Contract) for Customer billing that time we have selected "Primary Party" as customer name. Issue is that when we are…
-
Payment terms should be linked with the customer level in Project contract on Bill PlanSummary: we have set up in the "Manage customers" for " Payment Terms" Default as 30 days in the "Account Number and Site Number" as well but didn't reflect Auto "Paymen…
-
Uploading data of "Line type & Associated Projects" in Project Contract through Rest API and FBDISR 3-35113321701: I am not able to uploading data of "Line type and Associated Projects" in Contract Management through Rest API and FBDI & ADFDI. is there any option to…
-
How to access supporting document object through groovy scriptSummary: Hello I need to implement a process where i need to check if the creator has added certain mandatory document in supporting documents section under contracts. I…
-
Contracts API Key Field use - UnderMigrationFlagSummary: https://docs.oracle.com/en/cloud/saas/sales/faaps/op-contracts-contractsuniqid-get.html API URL:/fscmRestApi/resources/11.13.18.05/contracts/{contractsUniqID} a…
-
Is there a method to import contract party using only Party Number and not PartyID or Party Name?Customer setup allows to setup customer using duplicates as there is no validation against customer name. Want to load customer for Contracts using only Party Number as …
-
I am looking for the table which stores details about 'Related Contract Number'In order to validate import of related contracts we are looking for the table which stores details about 'related Contract Number'
-
Contract Approvers comments on the approval notificationSummary: Want to either have a field of approver comments from approval notification on history tab or to get the table name which stores this info Content (please ensur…
-
23D Configure Contract Approval NotificationsSummary: I see this feature was opt in in 23D, but when I enable it and deploy a customization the approval notifications in BPM are not the new style, nor are all my cu… -
BIP/RTF approval notifications customization best practicesSummary: I am wondering what all needs to be done to test a custom BIP/RTF approval notification. Content (please ensure you mask any confidential information): After de…
-
Which tables stores details of Import Activities created in Import Management Work Area?Hi, We are creating contracts using Import Management and we have a requirement to indeitify and extract all contract which are created from a perticular import activity… -
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-…
-
Is there a REST API for updating question & answer in contract Expert? Can we use the SOAP API?Summary: Requirement is to create a Enterprise contract in draft status and update the contract Expert using API from Custom object "Contract Request" . There are no RES…
-
BIP RTF approval notifications add version descriptionSummary: I am attempting to edit the DM to include the version description for approval notifications using the new BIP/RTF approvals for contracts. Content (please ensu…
-
How to remove seeded contract close reasons lookup typesI'm looking for a solution for either disabling or end dating a seeded lookup for the contract close reasons lookup. The contract close reasons that are seeded will not …
-
How to perform removal of Contract Clause Types Seeded Lookups ?I'm looking for a solution for either disabling or end dating a seeded lookup for the contract clause types lookup. Many of the contract clause types that are seeded wil…
-
Need to use DFF on contract event model for user statusSummary: Hello I need to use a DFF in the Guard condition of an event to enable/disable a transition and provide action to bypass a user status and go to the next user s…
-
Notification when user is added as a Contract Party Contact to a contractSummary: Kindly advise how a notification can be sent to the Contract Owner when a user is added as a Contract Party Contact to a contract. Content (please ensure you ma…
-
Contract bill plan template import errorSummary: Project Contract Billing: Bill Plans and Revenue Plans template import error with the error message: The translation record can't be inserted because there is n…
-
When attaching contracts terms with a source as attached document, Contract Header is not populatingSummary: We are creating Contract, and attaching Contract Terms with Contract Source: Attached document. Once Contract Terms is getting attached then after saving when d…
-
Need bulk approval for Term Clauses approvals for Procurement ContractsSummary: Hi, Is there any way to have bulk approval of Clauses? Currently how does it works, I have created 3 clauses and submits them for approval. system sends 3 appro…
-
Contract Party Contact Start/End Dates in OTBI AnalysisSummary: How to include the Start and End Date for Contract Party Contact (Customer Party) in the OTBI Analysis "Enterprise Contracts - Contracts Real Time". Content (pl…
-
Not able to select Period while setting up Contract Renewal ruleSummary: Not able to select Period while setting up Contract Renewal rule Content (please ensure you mask any confidential information): Version (include the version you…
-
Add images to Procurement ContractsHi All, We are looking for a functionality to add images / tables etc. to a contract. Is this functionality available? Any guidance would be appreciated Thank you -
Maximum Values which can be added to a value setSummary: Is there a limit to number of values which can be added to a value set for Contracts Content (please ensure you mask any confidential information): Version (inc…