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Enterprise Contracts
Discussion List
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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… -
Same clauses being used in different templates with different numbering.Summary: My client has different departments and each department has their own Terms Templates. The clauses being used in their Terms Templates are same or similar to ea…
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How to create dependent Flexfields of dependent Flexfields, in Contracts?Summary: Situation: Flex 1 - Independent Type Flex 2 - Type Dependent on Flex 1 Flex 2.1 - Independent Type (Copy of Flex 2), and hidden ... NOTE: When the Flex 2 value …
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End dated Legal Entities still showing in create Contract LE LOVSummary: Content (required): There are 3 LEs assigned to a Ledger. (Setup > GL> Assign Legal Entities) Also, These 3 LEs have BSV assigned (Setup > GL> Assign Balancing …
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Supplier issues when loading contractsSummary: I am unable to import a contract due to a supplier error. Content (required): Version (include the version you are using, if applicable): 21C Code Snippet (add …
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Error in Importing Contracts: The value of the attribute AMOUNT isn't valid.Summary: I'm trying to learn the contract import process using Import Management, and having trouble with entering an amount for the contract. The import process finishe…
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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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It's possible to determine two BUs as Global Unit?Our group have two different companies in the same cloud environment. 2 Companies (A and B) Company A (15 BUs) Company B (10 BUs) The companies needs to manage their cla…
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How to Disable or End Date Relationship Types in Enterprise ContractsSummary: Hi Team, we would like to have only few Relationship Types in the List of values for Related Contracts functionality in Enterprise Contract. Is there a way to E…
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DocuSign Integration - adding signature blocksSummary: I have been able to successfully connect and integrate DocuSign with contracts. However, I'm unclear how to actually get the signature blocks on the contract? D…
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Formatting Issues for ClausesSummary:We are having a lot of issues formatting clauses correctly so that they display properly on the PDF. The following is a summary of the issues we have with format…
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Role needed to edit task "Manage file import mappings" for customer contractSummary: I have a new DFF at contract header for 1400 to 1500 contract. Implementation team have already defined contract template mapping in past which now i need to ed…
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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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DocuSign - adding Contract Number and some defailts into the Email Template (Subject and Message) auContent Hello, I am trying to get DocuSign to work for Enterprise Contracts in Oracle Cloud ... I would like the Contract Number and some information to automatically di…
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Autocreate Fulfillment Lines Not An Action Available In the Procurement ContractSummary Autocreate Fulfillment Lines Not An Action Available In the Procurement ContractContent Hi, I am trying to set up the Procurement Contract to allow the creation …
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Table to extract Related Contracts RelationshipContent Hi, Which Table stores and can be used to extract Related Contracts Relationship details. Thanks Version 21BCode Snippet Contracts Relationship -
Supplier Address Used for Purchasing ContractsSummary If a supplier has mutliple addresses, how does the system determine the address for the supplier identified as the External Customer Party Address?Content I am w… -
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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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,… -
How to bulk import procurement contractsContent Hi, I'm looking for a way to bulk import procurement contracts into Oracle Fusion. I've found the docs for importing contracts (https://docs.oracle.com/en/cloud/…
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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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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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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… -
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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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 -
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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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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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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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…