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
-
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… -
How can we view the amount or quantity released against a Sales AgreementSummary: When we release sales orders with a reference of a sales agreement. Is there a way to check or view the utilization of Sales agreement where we can track the to… -
Setting Default Value to DFF using SQL is not workingSummary: I am trying to set a default value to a DFF in Contracts Line page based on Contract Line Type but the default value is not working. I have done the below 1) De…
-
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… -
How to Modify Signature clause column titlesSummary: Need to modify Signature Clause Column Titles Content (required): Hi, We have a requirement to modify the signature clause signature title. Currently it is show…
-
Route contract approval to the contract ownerSummary: We have a requirement to route the contract approval to the person who is assigned as the internal contract owner. Has anyone successfully routed the contracts …
-
Error while importing service contract using import managementSummary: I am trying to import Service Contract using Import Management. I am consistently getting below error: A matching record of type HR_ALL_ORGANIZATION_UNITS_F can… -
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…
-
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…
-
How to make custom dynamic variable [Buy-Intent]Summary: Procurement contracts. Customer requirement is to be able to make some custom dynamic variables to get specifics information like a, supplier (taxpayer identifi… -
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 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…
-
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 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 …
-
Names no longer showing on Contract Approval notification emailsSummary: In a contract approval notification email the name of the submitter is included in the Email from field. However, in some of the approval emails the name of the…
-
Contract Reject - reasonsSummary: We would like to reject comments the approver is able to enter at the time of rejecting a contract. Content (required): The current configuration only allows us…
-
-
User Resource ErrorSummary: User Resource Error Content (required): Error message Received when adding user as a resource. How to resolve this error Unable to retrieve content. Additional …
-
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… -
Best Practice to manage Contract attachments such as ToRSummary: What is the best practice process / information holder for common attachments such as the Terms of Reference? Included in a non-standard Clause or a Contract Do…
-
Project Contract Upload - Getting Error: The file you chose to upload isn't in CSV formatSummary: We are trying to upload Project Contracts using the CSV upload utility. While selecting the CSV file package (,zip file), it is giving below error Task Obsolete…
-
Import Terms Templates Information on Contracts through File ImportSummary: We want to mass update terms template information on contracts using import management. Content (required): We want to bulk update terms template information. W…
-
Contract Import - Update Legal Entities/CurrenciesSummary: We want to use the contract import templates in Import Management to update legal entity and currency information of existing contracts. Content (required): We …
-
Send attachement with deliverables FYI emailSummary: Hello we have an internal need to include documents to the deliverables then when it will be triggered we would like to have that document in the FYI email. Tha…
-
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 -
How to Drill down to supplier profile from Contract ?Summary: We need to drill down to supplier profile from the contract, the supplier name is not hyperlink to be able to drill down ? Content (required): When accessing co…
-
Is there any option to default the Item Master in Contract Creation page?Summary: Content (required): Is there any option to default the Item Master in Contract Creation page? Please Advise! Version (include the version you are using, if appl…
-
Error when inserting more than one customer in the contractWe are creating a contract with buy intent and we need to enter two business units as customers in the parties session. But when we try to enter the second customer, the…