Procurement Contract
Discussion List
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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… -
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 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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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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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 5 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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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 … -
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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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 15 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 21 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 31 views 4 comments 0 points Most recent by Paresh Sevak-Oracle Enterprise Contracts
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How to display Contract Number and Contract Effective Date in footer on the Contract Word and PDFSummary: Hello All, We have a requirement where we have to display contract number and contract effective date in the footer on the Contract Terms Template for both word…
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Kindly suggest how to upload bulk Procurement contracts in Oracle fusion Contract managementSummary: Please suggest Mass Upload Feature for Procurement Contracts : rest api /adfbdi /fbdi
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Steps to integrate microsoft teams with Oracle procurement contractsGot the below document saying the possibility to connect microsoft teams with Oracle procurement contracts. But wanted to know the detailed steps to be followed to estab… -
25D Contract Request - section for attachment & requester details is missingSummary: Our POD is upgraded to 25D over the weekend. Prior to 25D, contract request page would display attachment and requester details section. Post 25D, both these se…
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How to differentiate the workflow comment from system notfication or email notificationSummary: Hi, In the contract approval, some approver use email notification to approve and some approver use system notification to approve. If they both enter the comme…
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How to send a FYI notification after the Contract is electronically signed and becomes ActiveHi, We want to send an FYI notification to the Procurement and Legal team after a contract is electronically signed through DocuSign and becomes Active. I have checked, …
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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 …
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How do we enable redwood pages for Enterprise ContractsSummary: How do we enable redwood pages for Enterprise Contracts? Which release includes redwood contract pages? Content (please ensure you mask any confidential informa…
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What is the correct field name for Procurement BU in Approval rules (BPM Worklist)?Summary: In Procurement Contracts, which attribute in BPM Worklist (ContractsApproval task) represents the Procurement Business Unit? I cannot find the correct field in …
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Unable to Preview ContractSummary: The business is unable to preview the specific contract. When attempting to open this contract, they encountered an error. Content (please ensure you mask any c… -
OCR Implementation Timeline for Enterprise ContractsWe would like to know OCR Implementation Timeline for Enterprise Contracts for Client Requirements.