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Enterprise Contracts
Discussion List
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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… -
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 74 views 1 comment 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle
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Contract Approval based on Contract Contact rolesSummary: Route Contract for approval to the Contract party contacts based on their role. Content (required): Route Contract for approval to the Contract party contacts b…
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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 …
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Is there any possibility to update a DFF on a contract without the need to create amendment on contrSummary: We would need to have a specific process that would involve the creation of a DFF and afterwards its usage in the contract. We would like this DFF to have a lis…
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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…
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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…
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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…
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Contract to text search returns error - too many matches were found to return the rows.(OKC-196687)Summary: Even if a search is refined to be more specific, in contract to text search area we are always getting the error "Too many matches were found to return the rows…User_2025-03-07-05-28-28-079 41 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle
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DFF on Contract deliverable on Purchase Order & Deliverable StatusSummary: DFF created on Contract Deliverable - should be updated from manage deliverable Content (required): I have a question related to Deliverable which we are attach… -
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…
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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… -
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…
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How to do the renewal process for the contractSummary: i need to know how to configure the process for the renewal of the entriprise contract and we need to send approval to get the approval from the end user depart… -
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.…
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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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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…
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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… -
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…
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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…
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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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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…
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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…