To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Enterprise Contracts
Discussion List
-
Is there any way to setup the contract amendment approval workflow just for a amendment category?Summary: Is there any possibility to set up the contract amendment approval workflow to work separately for different amendment types? Context: I would like to keep the … -
What table stores the approver from a contract?Summary: In the UI we go to contracts -> history -> approval history and there is a table with the columns: stage, assignee, outcome, completion date. Is anyone familiar…User_2025-03-07-05-28-28-079 56 views 1 comment 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle
-
Contract Deliverables - post-award admin - who uses this functionality?Summary: Looking at moving our external deliverables into the Contracts module Content (required): We're having issues with getting alert/notifications when a deliverabl… -
Auto-release for Project Invoice after approval - BPM Workflow setup for "InvoiceApprovalHumantask"Summary: Content (required): Hi, Our users create invoices in draft and then manually submit for approvals. The Line Managers then approve the invoices, and still have t…
-
Contract KPI's and variationsSummary: Enterprise Contract KPI's and variations Content (required): Customer has 2 basic requirements 1) Contract KPI's, scoring and evaluation and reporting on the KP…
-
Enterprise Contract Subject Area does not deliver Documents informationsSummary: We would like to create an analysis to query conctracts documents information (document category, file name, file owner...). Is it possible with OTBI how ? Cont… -
Contract Line Billing tab incorrect Invoiced AmountSummary: Invoiced Amount on contract line billing tab under billing controls is incorrect. Discrepancy does not prevent contract line from being closed, correct amount i…
-
Oracle Contracts Add-in for Microsoft Word Single Sign On (SSO)Summary: Please advise whether Oracle Contracts Add-in for Microsoft Word supports Single Sign On (SSO)? Content (required): Please advise whether Oracle Contracts Add-i…
-
Email feature for Procurement ContractsSummary: Is it possible to use the email feature to send Procurement Contracts to vendors. It appears that it is not possible. Just looking for confirmation from the com…
-
Contract AmendmentsSpecifically referring to the Contract with respect to PPM (Sell Contract). We have created a workflow that requires Contract to be approved, but the issue is that every…
-
Approved clause versions are not showing in terms Template and in ContractsSummary: We have clause approved up to version 7. But in terms template , we can see only up to version 4. When the same template attached to Contract , we can see claus…
-
Contract Auto Approval - Error in routing slipSummary: We have set up autoapproval for Contracts but it is going in to error with the below error message Error in routing slip. The task is assigned to an invalid use…
-
Amendments and Deliverables activationSummary: Amendments and Deliverables activation Content (required): We often have to perform an amendment to update dff information that we report on. When we do this th… -
BU and LE LookupHi, While creating new contract I can find business unit and legal entity list of values and please help me with the navigation and task name to update new values for bo… -
Suppress Signature table in Contracts Preview PO PDFSummary: Need to remove the signature table that comes automatically in the Contracts Preview PO PDF Content (required): We have a requirement to print a different Signa…
-
Unable to fetch suppliers listHi, While creating new contract I am not able to find any values being fetched in the Primary Party list of values. What could be the reason as the issue is found for al…
-
Integration with CertiSign for Procurement ContractsSummary: how to build integration for electronic signature with another system. For a customer in Brazil, we will need to integrate the electronic signature with another…
-
Digital Signature via Adobe eSignContent Hi, I understand that procurement cloud is well integrated, out of the box, with DocuSign for digital signature of procurement documents. Is it possible to build…
-
Integration with CertiSign for Procurement ContractsSummary: how to build integration for electronic signature with another system. For a customer in Brazil, we will need to integrate the electronic signature with another…
-
Service Contract Creation RoleHi, What are all the roles we have to assign to create Service Contract? If you share Oracle Doc id which is very helpful. Thanks, Mohan -
SCM – Enterprise Contracts Transition from Classic Import to Standard Import, 27 August 2020, 8 a.mContent Submit your questions for the SCM – Enterprise Contracts Transition from Classic Import to Standard Import session to have them answered during the live event. P…
-
Procurement Contract Without LinesRequirement is to make a Procurement contract without lines (no fulfillment needed) for the purpose of having only terms between Customer/Supplier Buy intent. I have tes… -
How to download the Import Clauses, Values Sets, and Manual User Variables XML File?Summary OKCXMLIMPDFN.xmlContent While using Import Clause XML File Utility, Ref: Understanding Fusion Enterprise Contracts Data Import (Doc ID 2151576.1) How to download… -
Purpose of the contract manager role at a Resource OrganizationSummary: At Tools > Resource Directory, there is a contract manager role associated with each Resource Organization. What is the purpose of this contract manager role? C… -
How to autopopulate contract name based on details like customer name,start date end date etcSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
How to make a repository contract [Buy-Intent]Summary: Under Procurement contracts, Customer requirement is to be able to make a contract without lines. Content (required): In order to achieve the above is to make a…
-
What Contract information is synchronized to Receivables?Summary: By running the process Send Service Contract Billing Information to Receivables, what information is synchronized to Receivables? Which fields? Content (require… -
How to create different approval rules for "Buy" & "Sell" Contract?Summary: Content (required): We have a different set of rules for "Buy" & "Sell" Contracts. Is there any attribute to identify the "Contract Intent"? Please Advise. Than…
-
Service Contract Revenue Recognition to be set as dailySummary: Service contract is created and transaction invoice is created in receivables. After that 'Recognize Revenue' process is run to enter accounting entries. These … -
Unclear points about Procurement ContractsSummary: I am recently studying Procurement Contracts for Implementation purposes, I have came across many documentations but still some functions/features are not clear…