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Enterprise Contracts
Discussion List
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The credit memo project related exchange rate should be the same from Original InvoiceSummary: Please could you update how to configure the credit memo project related exchange rate should be the same from Original Invoice Content (required): Version (inc… -
Can we use REST API to add Supplier in Contract FulfillmentSummary: Currently, we are loading contract data to Oracle ERP using REST API and it is working fine. After the contract data is loaded, the supplier data is NOT being p…
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Why contracts with old end date are not shown ExpiredSummary: Is there a delivered process, configuration, or a batch tool to set Contracts to Expired automatically? Content (required): We have contracts with old end date … -
How to use Sales Account custom fields in the Contract Terms RTF template?Summary: How to use Sales Account custom fields in the Contract Terms RTF template? Content (required): Hi, I'm creating my own Contract Terms RTF template, based on the… -
What does "My contracts" checkbox in search criteria of manage contracts mean?Summary: Can anyone confirm the relevance of "My contracts" attribute in manage contracts form? Will it display all the contracts created by the user in question or it c…
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How can we make Legal Entity required on the "Create Contract" subpage?Summary: We would like to make the Legal Entity field on the "Create Contract" subpage a required field. How can this be done? Content (required): Version (include the v…
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REST API for Project Task Rate OverridesSummary: We are working on an integration and need the ability to create and update Project Task Rate Overrides. This is part of Contract Management / Contracts / Billin…
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How to prohibit self-approval by the creator of the contractSummary: I want to skip assigning contract approval to the author of the contract. Content (required): To prevent self-approval by the author of the contract, we referen…
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Visibility of amendments made to the contract for approversSummary: Once the contract is amended and sent for approval,how can the contract approvers see the attributes which has been changed/updated before approving the contrac…
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how to enable contracts and deliverables in supplier portal?Summary: how to enable contracts and deliverables in supplier portal? Content (required): When I activate the feature Enable Contract Terms in Oracle Fusion Procurement …
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how to write EL expression condition when invoice type is standard then enable the component?Summary: oracle saas fusion application how to write EL expression condition in contract management when invoice type is standard then we have to enable the release butt…
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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…
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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…
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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 …
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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…
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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…
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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…
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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…
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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…
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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…
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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):
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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…
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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…
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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…
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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…
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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…
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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 …