Procurement Contract
Discussion List
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Unable to add an additional approver in Term Template approval hierarchy while submitting.Summary: Hi Team, We have a requirement where a user has created a Term Template and submitted it for approval. As part of the approval process, the approver needs the a… -
How to view Term Template approval hierarchy Before and After submission.Summary: Hi Team, We have a requirement where the user needs the ability to view the Term Template Approval Hierarchy both before submitting and after submitting the tem…
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How to generate Legal Entity wise Contract Number Sequence if contract is created from SourcingHi, We have defined contract document sequence numbering by legal entity. However, we are facing an issue where, when a contract is created from the sourcing module, it …Abdur Rehman 63 views 4 comments 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts -
How to Add Contract Terms template name, PO DFF on ContractTermsProcurement RTF template?Summary: Can we add Contract Terms Template name, template date and PO DFF field on header and footer of ContractTermsProcurement Layout? Content (please ensure you mask…
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How to hide draft contract request from requestor personaSummary: To be able to modify the role of the contract requestor , so any draft contract requests are not visible on the manage contract requests dashboard. Which privil…Ashok Kumar MHE 52 views 3 comments 1 point Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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How to bulk upload the Procurement Contracts in Oracle Fusion using Import ManagementHi, I am looking for a detailed guidance document that explains how to upload procurement contracts in bulk using Import Management. However, I am unable to find any doc…
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Procurment Contract Attachment for Primary Contract DocumentHi All we are running Procurment Contract Conversion and uploading attachment via API , We can see Primary contract document loaded under OKC_DOCUMENTS_PCD , But we can … -
Unable to Auto Associate Master Contract to POI have created a Procurement Contract and created an Contract Purchase Agreement out of the Contract. Now, i have created a Requisition and auto created a PO out of this…
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Can you create a system variable to retrieve project number in contract terms?Summary: Currently there are system variables available that automatically populate data based on information captured on the Purchase Order. Can we create a system vari…
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Enterprise Contracts - Assign Master Contract to Multiple SuppliersSummary Ability to create a MSA (Buy Contract) and assign to multiple suppliersContent We have use cases where a MSA is used by a group of suppliers. Is it possible to h…
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How to default Contract Template on Enterprise Contract based on the Contract typeSummary: Hi Team, We have a requirement of that the Contract Template should be defaulted on Enterpise Contract based on the Contract type, while creating the Contract t…
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how to set auto Approval for Clause and template?Summary: how to set auto Approval for Clauses and templates and contracts? Content (please ensure you mask any confidential information): Version (include the version yo…
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While creating a contract how can add more than one default team member as customer under partie tabSummary: 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 print Project# and PO# on top of every page in the contract termsClient has a legal requirement to print PO# and Project# on top of very page in the contract terms attached to the Purchase Order. How can we achieve this requirement? C…
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How To Bulk Upload Procurement Contracts Along With Attachments on document tab?Summary: Hi Team, Our clients have been creating contacts by hand in the Excel sheet. They now demand all of the historical data to be in Oracle Fusion Contract Manageme…
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Need to include a custom report as an attachment in the standard notification of Contract Approval.Summary: Hello, We have an requirement to include the custom developed report into the standard notification of Contract Approval. It should go as an attachment when the…
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Update parameters of ESS process (Update Contract Status) to make Contract Type parameter mandatorySummary: Update the parameters of ESS process (Update Contract Status) to make the Contract Type parameter mandatory, so users cannot submit the process without selectin…
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How to create Auto-numbering sequence for clauses in an Enterprise Contract Terms Template?When we add multiple clauses from the Terms Library to a Contract Terms template it affects the sequence number of the clauses if it is hard coded, so to avoid this how …
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What document from Contract does the master contract field on the PO downloadsSummary: What document from Contract does the master contract field on the PO downloads after clicking the spectacles icon. Open the purchase order. If a contract is add…Jaswinder Kaur 9 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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Some Contract DFF Fields Editable When Contract is ActiveSummary: We are seeing that some Contract DFFs are Editable at both the Header and Line levels when the Contract is Active. Per this MOS Note this appears to be a known … -
Unable to create party contactSummary: Hi, When I try to create party contact using visual builder. I hit the following error. You must enter a valid party contact. (OKC-195742) (OKC:::OKC_INVALID_CO…Yeung Shing Keith 24 views 3 comments 0 points Most recent by Yeung Shing Keith Enterprise Contracts
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Deleted PO created from fulfilment line. How to create new POSummary: User was editing the incomplete PO from the Manage Order then selected cancel document not knowingly it will delete the PO. In the fulfilment line (with status … -
How to purge data in the interface table okc_contract_headers_intSummary: How to purge data in the interface table okc_contract_headers_int Content (please ensure you mask any confidential information): How to purge data in the interf… -
Can there be auto attachments assigned with the reminder email for Procurement Contract?Summary: Our client requirement is that when a reminder notification is sent to the contract administrator, there should be an attachment sent automatically. Is there a …
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Contract approvals and being able to skip a user if going in and approving multiple timesSummary: Users are experiencing issues with contract approvals and being able to skip a user if going in and approving multiple times. Part of this issue is that approva… -
Enterprise Contract using resource organization hierarchySummary: In our organization, we have 2 different business groups. We create different contract types for these 2 business groups. We are create the 2 resource organizat…
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Cannot test Key TermsWe cannot test the key terms. We create a simple prompt to find when a contract ends. We can upload the PDF, but the "Refresh" and "Run Test" buttons are both greyed out… -
Privilege responsible for task (Mass Update Contract Internal Contact) in contract work areaSummary: We have a requirement to restrict the task (Mass Update Contract Internal Contact) only to specific users. We need to know what is the responsible privilege or …
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You must enter the valid value for business unit attributeSummary: I am getting this error when interfacing Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…Support 25 views 2 comments 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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Unable to add an additional approver in Procurement Contract approval hierarchy while submitting.Summary: Hi All, We have a requirement where the user needs the ability to add an additional approver while submitting a contract. Currently, the approval process follow…Paresh Sevak-Oracle 34 views 4 comments 0 points Most recent by Paresh Sevak-Oracle Enterprise Contracts