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.
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Enterprise Contracts
Discussion List
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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… -
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… -
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 -
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… -
How to download the Import Clauses, Values Sets, and Manual User Variables XML File?Summary OKCXMLIMPDFN.xmlContent While using Import Clause XML File Utility, Ref: Understanding Fusion Enterprise Contracts Data Import (Doc ID 2151576.1) How to download… -
Purpose of the contract manager role at a Resource OrganizationSummary: At Tools > Resource Directory, there is a contract manager role associated with each Resource Organization. What is the purpose of this contract manager role? C… -
How to autopopulate contract name based on details like customer name,start date end date etcSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to make a repository contract [Buy-Intent]Summary: Under Procurement contracts, Customer requirement is to be able to make a contract without lines. Content (required): In order to achieve the above is to make a…
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What Contract information is synchronized to Receivables?Summary: By running the process Send Service Contract Billing Information to Receivables, what information is synchronized to Receivables? Which fields? Content (require… -
How to create different approval rules for "Buy" & "Sell" Contract?Summary: Content (required): We have a different set of rules for "Buy" & "Sell" Contracts. Is there any attribute to identify the "Contract Intent"? Please Advise. Than…
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Service Contract Revenue Recognition to be set as dailySummary: Service contract is created and transaction invoice is created in receivables. After that 'Recognize Revenue' process is run to enter accounting entries. These … -
Unclear points about Procurement ContractsSummary: I am recently studying Procurement Contracts for Implementation purposes, I have came across many documentations but still some functions/features are not clear…
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Names no longer showing on Contract Approval notification emailsSummary: In a contract approval notification email the name of the submitter is included in the Email from field. However, in some of the approval emails the name of the…
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Contract Reject - reasonsSummary: We would like to reject comments the approver is able to enter at the time of rejecting a contract. Content (required): The current configuration only allows us…
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Notification to supplier when contract is sharedSummary: No notifications are sent to the supplier when a contract is shared. Is there a way to set a notification on that event? Content (required): A notification shou…
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User Resource ErrorSummary: User Resource Error Content (required): Error message Received when adding user as a resource. How to resolve this error Unable to retrieve content. Additional …
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Contract Import - Update Legal Entities/CurrenciesSummary: We want to use the contract import templates in Import Management to update legal entity and currency information of existing contracts. Content (required): We …
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Best Practice to manage Contract attachments such as ToRSummary: What is the best practice process / information holder for common attachments such as the Terms of Reference? Included in a non-standard Clause or a Contract Do…
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Project Contract Upload - Getting Error: The file you chose to upload isn't in CSV formatSummary: We are trying to upload Project Contracts using the CSV upload utility. While selecting the CSV file package (,zip file), it is giving below error Task Obsolete…
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Send attachement with deliverables FYI emailSummary: Hello we have an internal need to include documents to the deliverables then when it will be triggered we would like to have that document in the FYI email. Tha…
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REST API to import attachmentHi, Is there any API available to import contracts with attachment Thanks
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Import INACTIVE contractsHi, Can we import contracts which are in INACTIVE status. Thanks
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How to Drill down to supplier profile from Contract ?Summary: We need to drill down to supplier profile from the contract, the supplier name is not hyperlink to be able to drill down ? Content (required): When accessing co…
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Does Procurement Contracts have a capability to route contract document to various authors/employeesSummary Does Procurement Contracts have a capability to route contract document to various authors/employees/collaboration team members during the contract authoring pha…
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Is there any option to default the Item Master in Contract Creation page?Summary: Content (required): Is there any option to default the Item Master in Contract Creation page? Please Advise! Version (include the version you are using, if appl…
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In Import Management - uploading project contract header getting error messageSummary: When I am uploading a project contract header I am getting the error OKC-OKC_ODI_MULT_ATTR_NAME (OKC- -1) Details: OKC-OKC_ODI_MULT_ATTR_NAME Cause: The message…