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Enterprise Contracts
Discussion List
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How to add reference to Documents (Attachments) from Contract Documents into the Contract PDF outputContent Hello, Is there a way to reference in the Contract PDF output any Documents/Attachments that are added into the Documents tab in the 'Contract Documents' area wi…
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Renaming the Contract PDF FilenameContent Hello, Is it possible to have the filename of the Contract PDF that is generated when printing or DocuSign executing a Contract from the Enterprise Contracts Mod…
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View remaining contract amount after PO is created.Summary Remaining Contract amount.Content Dears, After creating PO from contract, is there a way to see the remaining amount of that contract. I know you can see the tot…
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Delete/Cancel PO linked to contract fulfilment lines, will not cancel the fulfilment line.Summary Delete/Cancel PO created from fulfilment line before it is open.Content Dears, I created a contract, added lines, then added fulfilment lines. Contract and line …
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Adding Exhibits and Specifications to a ContractSummary Is it possible to add an exhibit and/or specification to a contract document sent to the supplier for review and/or signatureContent When creating a contract doc…
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How to automatically insert Signing Order into DocuSign "Sign Contract" workflow?Content Hello, Does anyone know how to automatically insert the Signing Order into the DocuSign "Sign Contract" workflow, that has the Sign Tags in the PDF document - so…
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Referencing Attachments in Contract Output PDFSummary How do you reference attachments in the Contract Output PDF given there are no BI Publisher tags available?Content Hello, I am wondering how everyone is referenc…
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Reports for Enterprise Contract with CPA Fulfillment listedContent I would like to create a report that lists the Contract number, supplier, the fulfillment number (CPA number), agreement amount/released amount. When using OTBI,…
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Retrospective billing on enterprise contractSummary Retrospective billing on enterprise contractContent Here is our scenario. 1. We have a service contract which have a billing schedule on monthly basis for 24 mon…
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Procurement Contract: How to add multiple legal entities to one contractSummary We would like to understand how other users are creating one single Contract with multiple legal entities.Content We have circa 165 Legal entities in our enterpr…
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Add Account Number in Primary PartyContent Hi, Can we add Account Number in the Primary Party Search which is appear in while we creating the Contract? Thanks, Mohan
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Can a custom Contract Contact role be used as a variable in Contract clauses?Summary We have a custom Contract Contact for an employee that we need to have populated in a Contract Clause. Is that posssible?Content We have a custom Contract Contac…
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Project Sell Contract Approval Hierarchy based on Contract Contact RolesSummary Route contract for approval to follow the list of people selected as the contract party contactsContent Route contract for approval to follow the list of people …
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Is there a way to group Flexi fields on Contract HeaderContent Requirement is to create 30 Flexi fields and display all on Contract header but has to display in 3 groups like, Group 1 [Additional Information 1]: Display 10 a…
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Let’s start the conversation for Enterprise Contracts!Summary Welcome to the Forum for Enterprise ContractsContent As our customer base grows, we’d like to see you join us here on the Cloud Customer Connect forum to talk to…
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Process to automate bulk importing of Enterprise ContractsContent Hi Team, Module / Product : Oracle Fusion Enterprise Contracts Management Cloud ServiceWe are looking for the process to automate the bulk importing of contracts…
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How to enable Create Contact & Update Contact in Contracts' Parties Tab?Content Is there any specific setup, roles & access required? Please advise.
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Contract Approval rule based on start date and end date via BPMSummary Approval rule not routing as per requirementContent Hi, I am new to enterprise contract module. I have below requirement of configuration on approval rule based …
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Import Contract Agreements Scheduled ProcessContent When running Import Contract Agreements scheduled process, you are required to enter in a buyer. Is there a way to run this process across the board for ALL buye…
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Import Contract in ACTIVE statusSummary Is it possible?Content Hey, Does anyone try to import contracts in ACTIVE status directly? For our contract import, we only have Contract and Contract Party obje…
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REST API limit for fetching child recordsSummary 500 Limit of ADF to fetch child records of contractsContent Hello We are trying to fetch records through REST api , but with ADF limit of 500 we are not able to …
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How to access and view Procurement Contracts Infolets and Dashboard similar to other purchasing moduSummary How to access and view Procurement Contracts Infolets and Dashboard similar to other purchasing modules??Content How to access and view Procurement Contracts Inf…
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How to add Deliverables detail when Type = Contractual External into the Contract PDF Output via BIContent Hello, Can someone please assist with adding details relating to Deliverables when the Type = Contractual and External into the Contract PDF Output via BI Publis…
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How to create the check-boxes in the contract terms template?Content How to create the check-boxes in the contract terms template? Please Advise!
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how to create contract organizationContent Hello there, i need to know how to create contract organization so i can set some users on it and set some BUs on it thanks
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Custom Contract Document in Oracle BI PublisherSummary Creating custom contract document and then link it while creating contract typeContent Hi, I want to create custom contract document in Oracle BI Publisher in En…
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Contract PDF Document is not Showing Data on Click of COntract PreviewContent I have copied the enterprise contract folder to custom folder in BI publisher using xmlp server. Then I created new data model that will fetch info for contract …
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Supplier Primary Address defaultContent On contract Lines, the supplier record has a "Primary Address" field that is listed. On a single PROC BU to client BU relationship for a multi-address supplier, …
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How to hide Contracts Document Section using Page Composer based on Contact Type field?Content Hi All, How to hide Contracts Document Section using Page Composer based on Contact Type field? In Contracts Overview Page, we have Type field. Based on this Typ…
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Need to capture Supplier inspection plan using supplier portal , using deliverables so that buyer caSummary Need to capture supplier information using supplier portalContent PO has been provided to Supplier .Supplier has acknowledged the purchase order. Supplier manufa…