Setup and Maintenance
Discussion List
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Party ContactSummary: We have Requirement to define a new Contract Contact Roles for Procurement Contracts as “Contract Sponsor” and assign Business Users as Contract Sponsor with Re…Mahima Ahuja 18 views 1 comment 0 points Most recent by Akanksha Srivastava-Oracle Enterprise Contracts -
Why are inactive BPM rules NOT copied over to new Cloned instance?Summary: When we have an instance with both Active and Inactive BPM contract rules, all the BPM rules which are not Active are NOT copied to the new instance cloned. Con…
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Do we have OCR functionality available in ContractsSummary: Hi, Do we have OCR functionality similar to payables invoices, available in contracts? Client is having hard copies of contracts in thousands of numbers and the… -
Can the Master Contract tab on Purchase OrderSummary: In Oracle Fusion, while creating a Purchase Order or Blanket Purchase Agreement , there is a section labeled "Master Contract." The requirement is to configure …Varshika Madhogaria 13 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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added contract note type, but getting error it isn't in LOV when using itSummary: we added a contract note type, and it is working as designed, but when users select it it throws error Context Value PROCUREMENT is not in the list of values. C… -
Not able to select Period while setting up Contract Renewal ruleSummary: Not able to select Period while setting up Contract Renewal rule Content (please ensure you mask any confidential information): Version (include the version you…
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How can we customize the email content for contract expiry notifications?Summary: I know we can set the contract expiry notification at Contract type page and also we have Manage Contract rules task, I explored that as well in that we have "E…
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Asset approvals based on converted currencySummary: We are using asset approvals and we want to set the amount based approvals in USD currency across the books which have different ledger currencies. However, we …
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Trigger notifications on individual contracts when end date is approachingHello, As of today, we do have a functionality to enable notifications on expiration at contract type level. Is there any way to trigger a notification on individual con…
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we want to restrict DFF values retrieved based on agreementSummary: When user try to create agreement . In DFF the document type field does not get auto populated we need to entry it manually refer attached screen shot Content (…
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Licensing for Procurement Contract Review ProcessSummary: License utilization for Procurement Contract Review Process Content (please ensure you mask any confidential information): Our organization relies heavily on th…
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Contract event model - list of event names?Summary: Is there a documentation of all the event names for Event Model? Content (please ensure you mask any confidential information): I want to enable Amend action on…
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How does red lining work in contract terms and conditionsSummary: Hi, I am looking at funcitonality where contract is darfted with terms and conditions. Now when these terms are shared with suppliers, s/he can do changes and s…
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After service contract approved, contract not seems on BillingSummary: After contract approved for service contract type, I expect it to automatically flow to the billing side, but it doesn't. When I look, the transaction sources o…
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Unable to associate OM with service contractSummary: I created order OM. Also created service contract in contract management but something wrong because when I create service contract, order number and order sour…
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A scope value wasn't selected. Getting error "FUN-720323"Summary: While Navigating to task 'Legal Entity Calculation Card', getting error "A scope value wasn't selected. Return to the task list and use an implementation projec…
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How can contract approvals be withdrawn in bulk?Is there a way to withdraw contracts from the approval queue in bulk using Import Management / REST API / VB Form, or any other method? Any suggestions would be greatly … -
how to add DS AI ERP Supplier Contact in manage supplier user roles oracle fusionSummary: 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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Even create to template and clause global, not able to choose another BU when create contractSummary:Even create to template and clause global, not able to add for another BU when create contract Content (please ensure you mask any confidential information): Eve…
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how to update a deliverable after the supplier submissionSummary: This is the scenario: The buyer creates a Deliverable and he uploads a file in status Open The supplier updates the Deliverable and he uploads a second file in …Giuseppe Galluzzo 21 views 1 comment 0 points Most recent by Akanksha Srivastava-Oracle Enterprise Contracts
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how to achieve BU based auto contract number with unique initial valueSummary: Business needs contract number initial value to be unique, based on the Business Unit. Content (please ensure you mask any confidential information): for exampl…suneetha_kodidala 2 views 1 comment 0 points Most recent by Mohammed Shafi-Oracle Enterprise Contracts
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Buy Contract approval based on the fulfillment requester job levelSummary: We need to submit contract for approval based on the fulfillment line requester job level, can we define approval rule for the fulfillment requester as starting…
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Create Custom role for procurement contractsHi, We want to create one custom role, in which user cannot 1.Submit the contract for approvals. screenshot 1 2.Cannot submit it for sign contract (electronic signature)…
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Disable "Due Date" insert on contract fulfillment linesHi, for contracts that allow to create Purchase Order, it is possible to disable the mandatory insertion of the "due date" in the contract fulfillment lines? I don't wan…Antonella 11 views 1 comment 0 points Most recent by Aravinth Arunachalam-Oracle Enterprise Contracts
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How to remove/update the attachment attached in contract approvals by the approverHi, Currently, the approver has the option to add additional attachments, but they cannot remove or update the attachments that were received during the approval notific…Abdur Rehman 21 views 5 comments 0 points Most recent by Andrei Tapu-Support-Oracle Enterprise Contracts
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What BPM field to use to setup Contract Approval base on Source Code?Summary: What BPM field to use to setup Contract Approval base on Source Code? Content (required): Hi - We need to setup approvals for our Contracts that will check on w…
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Can anyone help to get the list of all notifications/emails involved in procurement contractsSummary: We are implementing procurement contracts module, we are looking for all the list of notifications are available in contracts modules, notifications including b…
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Copy the value of Contract Overview DFF to Contract Line DFFSummary: Can the Value of the Contract Overview DFF be copied to the DFF Value on the Contract Line? Content (please ensure you mask any confidential information): Copyi…
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Deletion of inventory reservationsSummary: In edit "reservation and picks" delete button is greyed out. Can anyone guide me how to enable the delete button? Content (please ensure you mask any confidenti…
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BPA created from a Procurement Contract has a wrong ship to organizationSummary: I created a BPA from a fullfilment line 2. The fulfillment line has linked to a specific ship to org and ship to location 3. The BPA is linked to another ship t…