Procurement Contract
Discussion List
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Error OKC-195787 When Amending Contract Party NameDuring contract amendment in Oracle Fusion Contracts, an error is encountered when updating the party name to a new supplier (e.g., “Daal”). The system returns: “You mus… -
Procurement contract created from RFQ (based contract)and from Award another contract MaintenaceSummary: what is the standard process to maintain both Procurement contract created from RFQ (based contract) and from Award another contract Maintenace. Content (please… -
Why can't I see any Business Unit in Create Terms Template?Hi, I was able to see all the expected Business Units in the 'Manage Contract Templates' page, but I was not able to find any Business Unit in 'Create Terms Template'. I…
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BPM Workflow notification report for Clauses/Terms TemplateI am trying to modify the BPM workflow notification report for Clauses and Terms Template and for the same i am trying to find the RTF report to modify the same per cust…Santosh Kumar,Rayudu 23 views 4 comments 0 points Most recent by Santosh Kumar,Rayudu Enterprise Contracts
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How to add Prefix in Contract Number which deriving automatically while creating contract?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to get the signed details for Adobe signed contracts?Summary: We are trying to find the signed details for Adobe signed contracts and the same is not pull by the contract party API's Content (please ensure you mask any con…
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Clarification on “Number of Employees” parameter in Update Contract Status ESS JobSummary: To update active contract status from active to expired, scheduled process Update Contract Status need to be run first. The process description states: “Updates…
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How to setup third party in procurement contracts, if they are not needed to be setup as suppliersFor a health care client, we have case where we need to have procurement contract with cleaning agencies, real estate companies. These cannot be setup as suppliers as th…Chidambaram Nagappan 50 views 4 comments 0 points Most recent by Chidambaram Nagappan Enterprise Contracts -
What happens if admin acc used for Contract Electronic Sign integration with DocuSign is disabled?Summary: For our client, I have set up the Contract Electronic Signature integration in Oracle Fusion with DocuSign using an account e.g. @clientdomainname.com.au. 1. Wh…
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USE CASE: Management of RTI (Temporary Grouping of Companies) Contracts in OracleSummary: Our client needs to manage RTI (Temporary Grouping of Companies) contracts. In this type of contract: There is a main supplier, defined as the mandataria, who i…
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Send selected attachment in contract approval notificationSummary: If we have 2 contract attachments in this case (attachment 1 and attachment 2), is there a way that we only send attachment1 in the approval notification. Can w…Yeung Shing Keith 10 views 2 comments 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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Unable to update 'Allow Price Override on Order' column in Contract LinesSummary: We are stuck in updating the 'AllowCustomAdjustmentsFlag' in the contract to Y Scenario1: for contract WED-213901-1291571, contract id = 300000830804077 We have…Budhaditya Biswas 9 views 2 comments 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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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 32 views 1 comment 1 point Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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How can i re-open a cancelled CPASummary: A CPA has been mistakenly cancelled, how can it be re-instated or re-opened? Content (please ensure you mask any confidential information): Version (include the…
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How "Send For Review" option in Action in Procurement Contracts worksSummary: What is the Significance of Send For Review in Contracts? We have assigned one user for Review then he can edit the contract terms but the updation is not even …
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Multiple Suppliers on a Procurement ContractSummary: We need to have multiple suppliers on a contract - but only one primary supplier is allowed. I am adding additional suppliers as Third Party. But when I navigat… -
Is it possible to setup a Claim and Assignee Options in Enterprise Contract Email NotificationSummary: We have below requirement for one of our customers for Enterprise Contract module approval rules. The approval notifications will be sent via email to a list of…Veeranarayana Swamy-Oracle 34 views 3 comments 0 points Most recent by Arturo Macias-Support-Oracle Enterprise Contracts
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Legal reviewers and Approvers comments are not visible in the Status of the contract in the “HistorySummary The Comments updated by the Legal review team are visible in the Status in the “History” tab , however does not show the comments added by the approvers.Content …
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How to use the terms library?Summary: We're looking into using the terms library for our MSA and Exhibits. Would anyone be able to share how they've configured their terms library and clauses? For e… -
Author terms library limitations1-No ability to insert tables , custom fonts. 2-Too much limitation when authoring terms in Arabic language 3-The RTF technically is not easy to edit and it does not has…
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Blanket Purchase Agreement (BPA) or CPA with terms library can replace procurement contract?Summary: What is the specific use case that client has to go for procurement contract? Terms library (Clauses, Terms templates) is tightly integrated with purchasing doc…
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Attachment sent randomly from "Uploaded revisions" in "Manage attachment"Summary: The normal behavior to attach “Contract attachments” and “Contract terms” in “Manage attachment” As per below screens, there is a random old document sent in “M…Mai Essam-Oracle 14 views 3 comments 0 points Most recent by Abhishek Sura-Oracle Enterprise Contracts
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Adding Approvers to Contract PDF Document After ApprovalIn Oracle Fusion Procurement Contracts, once a contract goes through the approval process, the generated PDF does not display the approval history or the list of approve…
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How to auto populate Vendor contact information from Vendor master on Procurement ContractSummary: Currently, while creating Procurement contract, Supplier contact does not default on Parties Tab Once the Supplier is selected, it is expected that supplier con…S, Aastha-Oracle 23 views 3 comments 0 points Most recent by Raymond Li-Support-Oracle Enterprise Contracts
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Stop Approval option is not showing under Actions dropdown in Contracts Overview PageSummary: The contracts manager is missing Stop Approval option under Actions dropdown to move the contract from Pending Approval to Draft status. What role/privilege doe…Krishnaveena Ramavath 22 views 2 comments 0 points Most recent by Krishnaveena Ramavath Enterprise Contracts
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Contracts - Is there any custom role for contracts creation instead of adding resource roleSummary: If we want to create new contacts then we need to add the recourse role for that person else we get this error You can't create contract because you aren't defi…
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can we duplicate the contract request ?Summary: can we duplicate the contract request when it's in review status ? Content (please ensure you mask any confidential information): Version (include the version y…RenganathanVenkatesan 18 views 3 comments 0 points Most recent by Poornima MS-Oracle Enterprise Contracts
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How to enable the edit component feature on the Contracts Management Additional Information sectionSummary: How to enable the edit component feature on the DFFs on the Contracts Management - Additional Information section? We would like to customize the page for the D…Krishnaveena Ramavath 55 views 5 comments 0 points Most recent by Krishnaveena Ramavath Enterprise Contracts
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Can multiple CPA's be attached to a single procurement contract?Summary: Can multiple CPA's be attached to a single procurement contract? Say we have procurement contract and the contract says that multiple entities are able to invoi…Niraj Kumar 11 views 3 comments 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Contract Approval Routing Issue with Parties/Team RolesProcurement Contract approval route to Contract parties/Team(Only two team whoever assigned as "Buyer" and "Law Office") is not working as expected. Approvals are curren…Rahimul-Oracle 9 views 1 comment 0 points Most recent by Robert Mutton-Support-Oracle Enterprise Contracts