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Enterprise Contracts
Discussion List
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Share Contract Documents in Supplier Portal with Non "Primary Party" Supplier PartiesSummary: Is there a way to share Contract documents in the Supplier Portal with other Supplier-type Parties listed on the Parties tab that are not the "Primary Party"? C… -
Import Contract Party Contact ErrorSummary: type OKC_PARTY_CONTACT_SOURCES can't be found using the value of the attribute CONTACT_ROLE_CODE provided, or the matching record isn't active. Cause: No record…
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How to bulk import employee resources for Contracts?Summary: I've been trying to import resources but the required object ('Resource') is missing when I query it. Content (required): This is the process for importing reso…
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Can the Contract expiry notification email be customizable for adding more options?**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: The actionable option can be enable on Contract expiry notificatio… -
Is there a way the Supplier can access/review Draft Contracts before it is submitted for ApprovalSummary: Is there a way the Supplier can access/review Draft Contracts in the system before it is submitted for Approval Content (required): Is there a way the Supplier … -
Where can users find the sample request payload for REST API, "Update an AutoInvoice interface line"**This post was created as part of a How to Service Request (SR) Release: [22C] Question Summary: Where can users find the sample request payload for REST API, "Update a…
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Procurement Contract Agreements for Physician ContractsSummary: We are trying to use the CPAs in Procurements to store Physician agreements. Are there any Healthcare organizations that are using Procurement contracts module … -
Sales Agreement - All items Price listSummary: Hi We are using sales agreement to derive the pricing on sales order. one of the pre requisite for this is to create contract which will serve as sales agreemen…
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Sales Agreement - ErrorSummary: When I am creating the sales agreement using enterprise contract I am getting below error "The value of the attribute Item Master is invalid. (OKC-195787)" The …
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How can we see the contract number on purchasing doc (PO and BPA) when PO/BPA created from ContractSummary: How can we see the contract number on purchasing doc (PO and BPA) when PO/BPA created from Contract Content (required): We created a contract with lines definin… -
Can new contact lines be fulfilled to existing PO?Summary: Fulfilling new contracts lines to existing PO can simplify for vendors as they can continue referencing same PO number on invoice and also captures work on one … -
Disable FYI notification for enterprise procurement contractsSummary: Hi Team, Our organization used both buy and sell intent contracts, contracts are auto approved in both the cases. However users who are using sell intent contra… -
Is creating Contract Variables using PL/SQL code supported in Oracle Fusion support**This post was created as part of a How to Service Request (SR) Release: [22A] Summary of the question: In EBS, uses can create a contract variable with source as SQL. …
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Difference Between Roles Of Supplier Contract Administrator and Enterprise Contract Administrator**This post was created as part of a How to Service Request (SR) Release: 22B Summary of the question: The user wants to know the differences between an Enterprise Contr… -
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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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… -
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 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… -
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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 -
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…
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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… -
Is there a way to upload Contract DFFs in bulk?Summary: Business team uses a DFF to indicate the business partner for a contract. When the user leaves the company and a new business partner is assigned they need to u… -
Looking for assistance to edit the Contract and Terms templates.Summary: I am needing to modify the Contract and Terms templates and am looking for detailed instructions on how to remove tables, modify indent spacing, and determine h… -
View remaining contract amount after PO is created.Summary Remaining Contract amount.Content Dears, After creating PO from contract, is there a way to see the remaining amount of that contract. I know you can see the tot…
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Delete/Cancel PO linked to contract fulfilment lines, will not cancel the fulfilment line.Summary Delete/Cancel PO created from fulfilment line before it is open.Content Dears, I created a contract, added lines, then added fulfilment lines. Contract and line …
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CPA created as Fulfillment from Enterprise Contract does not have Master Contract listed in headerSummary Master Contract field on CPA is blank even though it was sourced/created from Contract fulfillment.Content We are utilizing enterprise contracts with fulfillment… -
REST API limit for fetching child recordsSummary 500 Limit of ADF to fetch child records of contractsContent Hello We are trying to fetch records through REST api , but with ADF limit of 500 we are not able to …
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How to add Deliverables detail when Type = Contractual External into the Contract PDF Output via BIContent Hello, Can someone please assist with adding details relating to Deliverables when the Type = Contractual and External into the Contract PDF Output via BI Publis…