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Enterprise Contracts
Discussion List
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How To Adopt Global Clauses Available For A New Created BUs?**This post was created as part of a How to Service Request (SR) Release: 22A Summary of the question: The user has configured specific global clauses that are adopted b… -
Unable to create Table type DFF in Project Contracts (from Contract Party Contacts)Summary: Unable to create Table type DFF in Project Contracts (Values need to select from Contract Party contacts) Content (required): Hi, I have a requirement to config… -
How To Configure Repetitive Contract Expiry Notifications/Reminders?**This post was created as part of a How to Service Request (SR) Release: 22A Summary of the question: There is requirement to set the Contract expiry notification to Co…
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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… -
(FBDI) for Oracle enterprise contract ?Summary: our client have enterprise contract license and need to upload the history and current contracts,is there (FBDI) for Oracle enterprise contract ?if yes kindly s…
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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 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…
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WF Approval Notifications under PO/BPA deliverablesHi team! We know there is a FYI Notification under PO deliverables / BPA deliverables. But we need to know if its possible to build Approvals Notifications flows based o…
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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…
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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 72 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 43 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…