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For more information, please refer to this announcement explaining best practices for getting answers to questions.
Enterprise Contracts
Discussion List
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Getting Error while trying to update the ClauseSummary: We are getting below Error while updating the Clause ADF_FACES-60097:For more information, please see the server's error log for an entry beginning with: ADF_FA… -
Need the ability to limit what triggers the need for a Contract Amendment to go for ApprovalSpecifically referring to the Contract with respect to PPM (Sell Contract). Need the ability to limit what triggers the need for a Contract Amendment to go for Approval.… -
Manage WorkloadSummary: We are trying to use the manage workload functionality but the there is limited documentation around how to properly configure the system so that the contract m…
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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…
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Field ExplanationHi, Is there any Oracle document available to explain each and every field in standard UI & tab? It will be helpful for the business users to understand the current fiel… -
How to mass update Employees Resource Role and OrganizationSummary: How to mass update Employees Resource Role and Organization Content (required): 1) For multiple existing users who has Project Management function we have assig…
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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…
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Where is the email address defined that appear when you are adding a new resource?Summary: I need to know in whoch place is the email address that apperar when you dfine a new recourse. I checked on user account but it's not coming form there. Task: M… -
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…
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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…
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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 …
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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…
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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…
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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):
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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…
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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… -
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 …
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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…
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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…
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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 …
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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…
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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…
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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…
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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 …
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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…
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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…
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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…