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Enterprise Contracts
Discussion List
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How To Get Contract Version, Line Number And Line Amount ?**This post was created as part of a How to Service Request (SR) Release: 23A Summary of the question: How To Get Contract Version, Line Number And Line Amount ? Support… -
DFFs for Contract DocumentsSummary: We are looking for DFF functionality on the Contract Documents tab. For example, a custom "Status" field on the Contract Document with LOV options like (In Prog…
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Why contract UI (screen) allows to create contract line number which are characters (alphanumeric)?**This post was created as part of a How to Service Request (SR) Release: 23A Summary of the question: How come a field that it is Number allows characters ? Supporting …Arturo Macias-Support-Oracle 31 views 1 comment 0 points Most recent by Arturo Macias-Support-Oracle
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Add Taxpayer ID to Contract Parties tableSummary: On the Contract - Parties tab, you can link in Customers or Suppliers based on how the Party Role source has been defined. We would like to also add in the Taxp…
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How to assign custom party roles for a specific contract type?Summary: I need to assign the name "MANDANTE" (in place of "Supplier") and "MANDATARIA" (in place of "Third Part") for a specific contract type. Is it possible? Content …
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How template selection rule works in Procurement contracts?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Chintan_Thakkar99 61 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle
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Report or Query to bring the contract details and its attachments.**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: Report or Query to bring the contract details and its attachments.…Arturo Macias-Support-Oracle 41 views 1 comment 0 points Most recent by Arturo Macias-Support-Oracle
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Exclude delegation at a specific approval levelSummary: Exclude delegation at a specific approval level Content (required): hi When negotiating contracts, we have the last level of approval - Signing. At this stage, …
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custom field to upload filesSummary: how to create a custom field to upload files on the contracts form? Content (required): Hello! I am hope for your help. Tell me, please, is it possible to creat…
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How to Achieve Parent Child relationship in Customer Contract of Oracle cloudSummary: How to achieve the below functionality by Oracle Cloud ? PeopleSoft Contracts enables you to create parent-child relationships between any two contracts. In add…
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What table can be used to pull Contract Headers and Lines?**This post was created as part of a How to Service Request (SR) Release: [22D] Summary of the question: Using Service Contract and need to develop a report and pull Ser… -
How can data values for custom fields defined in Application Composer be imported in bulk?**This post was created as part of a How to Service Request (SR) Release: [22D] Summary of the question: How can data values for custom fields defined in Application Com…
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Attribute to track Contract amount amendment for ApprovalSummary: Attribute to track Contract amount amendment for Approval Content (required): Hi Gurus- We have a scenario where we need to setup a approval rule for contracts … -
Using the Party details from the related contracts tab in Contracts created for Buy IntentHi, We have a requirement to create a variable based on the related contracts (Sell intent) parties details which is linked to the Buy Intent contract. The created varia…
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No Project Is Visible When Trying To Associate Project At Contract LineSummary: No Project Is Visible When Trying To Associate Project At Contract Line Content (required): No Project Is Visible When Trying To Associate Project At Contract L…
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How to skip clause number in Term Template?**This post was created as part of a How to Service Request (SR) Release: 11.13.22.10.0 Summary of the question: In the clauses option inside term template I add the num… -
You must enter a ship-to site for contract line , but the Ship To Site is configured to CustomerSummary: When try to submit a contract the following error message is shown You must enter a ship-to site for contract line Content (required): Project Contract Version …
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How to defaul item master from Contract CreationSummary: when try to create a new contract billing, the item master is empty Content (required): Item master Version (include the version you are using, if applicable): …
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[PJB]create a new contract agreement - Error SEGMENT_MATRIX_NOT_FOUNSummary: when try to create a new service contract, the following error messages is shown Content (required): when try to create a new service contract, the following er…
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In contracts, need to check capability for digital stamping/signature, Aadhar based digital sign.Summary: In contract management Capability needed for digital stamping/signature, Aadhar based digital sign. Content (required): In contract management Capability needed… -
Is There A Way To Import Multiple Files Simultaneously With Each Having Up To 50k Records?**This post was created as part of a How to Service Request (SR) Release: [22D] Summary of the question: Is there a way to import multiple files simultaneously so that i…
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How to restrict the Contract Number field to 8 characters?**This post was created as part of a How to Service Request (SR) Release: [23A] Summary of the question: How to restrict contract number to 8 characters? Supporting Docu…
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Functionality of "Apply Hold" Enterprise ContractsSummary: Functionality of "Apply Hold" Enterprise Contracts Content (required): What is the functionality of the "Apply Hold" action on Contracts? If we hold the contrac…
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How To Auto-Copy A Value From A Standard Field To A DFF On The Contract Header?**This post was created as part of a How to Service Request (SR) Release: 23A Summary of the question: How to automatically copy a value from a standard field to a DFF o…
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Is it possible to create workflow approval rule based on tax classification code?**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: Is it possible to create workflow approval rule based on tax class…
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Is it possible to create versions on active procurement contracts?**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: Is it possible to create versions on active procurement contracts?…
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Why am I not able to delete uploaded revisions?**This post was created as part of a How to Service Request (SR) Release: After 22D Summary of the question: I'm not able to delete uploaded revisions. I have two upload…
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How To Apply Row Level Data Security For Application Composer Custom Pages**This post was created as part of a How to Service Request (SR) Release: [22D] Summary of the question: After creating custom pages in Application Composer, how can acc…
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Can we create the PPM Contract with a line amount with negative value?**This post was created as part of a How to Service Request (SR) Release: 23A Summary of the question: Can we create the PPM Contract with a line amount with negative va… -
Controls/Ways can do for Change Orders with ContractsSummary: Controls/Ways can do for Change Orders with Contracts Content (required): Hi - Just checking if there are ways or controls we can use to prevent users from crea…