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Enterprise Contracts
Discussion List
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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… -
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… -
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 reassign the Contract approval workflow to some different user?Summary: How to reassign the Contract approval workflow to some different user Content (required): Contract approvals are not appearing in transaction console so from wh… -
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… -
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 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… -
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… -
Error on Customer Contract LinesSummary: 'A matching price list cannot be found for this transaction for the pricing strategy' error appears for Line under adjustment for Customer contract- sell intent… -
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): -
Shall we migrate attribute values(DFF) in procurement contract migrationSummary: We are migrating procurement contract from the legacy system, there are many DFF values we need to migrate in contract header, in contractHeader.CSV is not havi… -
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… -
Licence for Enterprise contract management?Summary: Hi, our customer wants to use sales contract. Is there a license required to use enterprise sales contracts? please confirm Content (required): Version (include… -
How can we create contract reminders for approvers to approve.Summary: Email notifications where the system can automatically send a reminder to the contract approvers to approve. Content (required): We have scenarios where contrac… -
What are the options to improve the perfomance of "Submit a contract for approval" REST API?Hi, As part of Fusion PPM implementation for our client, we have a requirement to create an integration which inbounds Projects, Project Tasks, Project Classification, C… -
How to Maintain Spacing when using Import Contract Clauses from XML scheduled processWhen importing contract clauses using the Import Contract Clauses from XML scheduled process, how do you maintain the spacing from the XML to the clause created? Below i… -
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… -
You must enter an agreed amount/ agreed amount or an agreed quantity when creating BPA from contractSummary: We create an enterprise contract and through 'create agreement' we try to initiate creation of a BPA. We now get below error messages: You must enter an agreed … -
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… -
Contracts Terms Redlining capabilities available within the Procurement ContractsSummary: Need to understand the contract terms redlining capabilities available within the Procurement Contract offering. We don't use Sourcing module for negotiation as… -
Oracle contracts - Download Add-in for Microsoft word feature error post installationSummary: Once we download and install the Add-in feature for Microsoft word, we are encountering the error " The solution cannot be installed because it is singed by a p… -
E-Mail sent from Contract Actions does not showing reply to email IDSummary: I am sending Email Notification From Actions In oracle fusion enterprise Contracts and entering all the information like To, email id , CC email id, From Email … -
Importing the Contract Relationship in Oracle Cloud FusionSummary: We have a requirement to import Contract Relationships along with Contract header, Lines, Party, and Party Contact. Content (required): We have import templates… -
Duplicate DFF ShowingSummary: I have created one dff for contract overview page in oracle fusion but showing duplicate what could be the reason Content (required): Version (include the versi… -
How to check the Agreed amount and amount limits setup in a contract.From where it's driven.Summary: While saving a contract in oracle fusion enterprise contract management showing error message "The agreed amount can't be greater than the amount limit. (OKC-19… -
How can we enable autosave option in oracle fusion Procurement Contract Management?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Need to hide the customized button based on some conditionSummary: Hi Team, We need to hide a button based on the status of the particular contract like if the status is 'Sent to Signature' then the button should be visible. I'… -
While creating a contract how can add more than one default team member as customer under partie tabSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Contract Import - Object Name - Contract is not available in the LOVSummary: We are migrating contracts through as per the metalink document 'Using Import Management - Enterprise Contracts (Doc ID 2720986.1)', in import management, objec…