Setup and Maintenance
Discussion List
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Manage Contract Role Sources: can I restrict them?Summary: I would like to restrict the resource list of a Contract Role Source. At now, the list of value extracts all the resources. Can I restrict this LOV in some way?…Giuseppe Galluzzo 46 views 7 comments 0 points Most recent by Giuseppe Galluzzo Enterprise Contracts -
Can we add Deep Link to lead a Contract and populate statusSummary: Can we add a Deep Link in Action Link to lead a Contract and auto Search with specific contract status? Content (please ensure you mask any confidential informa…
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Need to prevent users with team member role to update contract information of Parties and Lines TabsAs part of the Fusion Procurement contract process, we have given the "Team Member" role to contract reviewers, such as legal and finance users. Reviewers are responsibl…
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How To Make Opportunity Amount Convertion Rate Follow A Specific Date's Rate Instead Of Daily RateSummary: Requirement to setup Opportunity to make the amount not impacted by current Daily Rate convertion. Currently, Opportunity Amount in reports is converted to USD …
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How to Change clause numbering which already approved and in Active statusSummary: Our Client is having clauses which are already created and approved in system. Now they want to change Numbering for the each clause as it is getting defaulted …Pandav Vishal 22 views 3 comments 0 points Most recent by Rashmi Sinha- Support-Oracle Enterprise Contracts
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Once a Contract is saved, Value in the DFF of Type Numeric should be saved as a whole numberSummary: Once a Contract is saved, Value in the DFF of Type Numeric should be saved as a whole number with period and decimal values . For example : Value in agreed Amou…AbhishekM 21 views 1 comment 0 points Most recent by Aravinth Arunachalam-Oracle Enterprise Contracts
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Auto-approval rule for contracts, clauses and templates showing login user's name as approverSummary: We have defined an auto-approval rule for contracts, clauses and templates using the steps mentioned in: 1. Doc ID: 2920147.1 - How to Set Automatic Contract Ap…
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Import start date and end date from CPA to PO linesSummary: Hello, When creating a CPA, a start date and an end date are required. I want to make those start date and end date appear on PO line. Is there a way to do this…VDoolhur 23 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Self Service Procurement
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BPM contract approval based owner check box under contract PartiesSummary: We build approval based on the contract parties roles if it is "Buyer" it will go for the first managers, in case we have 3 "Buyers" it retrieves 3 buyer's mana…
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How to hide the contract preview header in contract managementThe clauses are created, in addition to having the skeleton to create the terms templates, where the clauses are entered, when we click on "Action" and select "Preview P…nreyes-OC 44 views 3 comments 0 points Most recent by Robert Mutton-Support-Oracle Enterprise Contracts
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Send procurement contract for legal department's review before submitting for approvalSummary Send procurement contract for legal department's review before submitting for approvalContent Hi Our client has a requirement to send procurement contract for le…
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DocuSign - adding Contract Number and some defailts into the Email Template (Subject and Message) auContent Hello, I am trying to get DocuSign to work for Enterprise Contracts in Oracle Cloud ... I would like the Contract Number and some information to automatically di…
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Notifications for Contract Status ChangesSummary: Notifications for Contract Status Changes Can a notification be sent to a specific user whenever the contract status has changed from draft to pending approval …
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User shouldn't be able to submit contract unless it's locked Contract Terms TabSummary: We have requirements that Users shouldn't be able to submit contract unless it's locked in Contract Terms Tab, we tried using Sandbox to make "Submit for approv…
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Clause Sequence Category list of values in not showing in automatic clause number methodSummary: Clause Sequence Category list of values in not showing in automatic clause number method Content (please ensure you mask any confidential information): Clause S… -
update the document locked contract terms TabSummary: if the contract terms status is locked, other users can edit and upload deferent contract, we need to prevent to update/add attachment if contract locked Conten…
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Need to pass contract type or DFF values from contract page to the fulfilled POsSummary: Currently the only link between procurement contract and PO is the reference number that is shown on PO header. Is there any way to pass contract type or DFF va…
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Hide the checkbox "Notify Assignee" when assigning contract to another userSummary: We have created user statuses in the procurement contract to send contract for Finance, Business and Legal review. user will select from the action list for exa…
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Can we use emsigner for esignature in procurement contractsSummary: Hi, I can see that currently we have Adobe, docusign and OneSpan as solution provider integrated with Oracle Contracts. Does anyone know if we can use emsigner … -
Error while importing service contract using import managementSummary: I am trying to import Service Contract using Import Management. I am consistently getting below error: A matching record of type HR_ALL_ORGANIZATION_UNITS_F can… -
How to display results calculated from other DFFs in DFF.My customer wants the DFF to default to displaying results calculated from other DFFs. For example, I would like to do something like display the result of the contract …
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How to setup the approval on close status in procurement contractsSummary: Requirement is to have a chain of authority to approve the closure of the procurement contract Content (please ensure you mask any confidential information): Ve…
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Creation of a Procurement Contract from Negotiation award: how to derive contract line types?Summary: This is the scenario. I created a Procurement Contract from a Negotiation award. Then contract type selected has two different contract lines type useful. How c…Giuseppe Galluzzo 125 views 20 comments 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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How to Create Automatic Contract NumberingSummary Create Automatic Contract NumberingContent To enable automatic numbering contract numbering feature in Oracle Fusion Enterprise Contracts, following steps to be …User_2025-01-28-07-06-00-829 819 views 2 comments 9 points Most recent by shashi.ranjan Enterprise Contracts -
Why we are able to create contract with Prospective Supplier also in Contract management?Summary: The contract with a Prospective supplier is allowed by the system. What can be the reason for it and what is the use of it? Content (please ensure you mask any …
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Lock Terms or Clause for changes/updateSummary: Lock Terms or Clause for changes/update Content (required): Hi - Is there a way on how we can setup a Terms or Clause as non editable when being used in Contrac…
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E-signature integration with Oracle Cloud Procurement ContractSummary: Can circularo (third party e-signature tool) be integrated with Oracle Cloud Procurement Contract? Content (please ensure you mask any confidential information)…Vasundara-Oracle 77 views 3 comments 0 points Most recent by Poornima MS-Oracle Enterprise Contracts
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Fulfillment Changes are Not Reflecting/SyncingSummary: When a contract has a fulfillment type of BPA and a change must be done to the BPA (agreed amount needs to change, dates must change, etc), the user must go to …Farah Zekria 22 views 2 comments 0 points Most recent by Ofelia Vez-Support-Oracle Enterprise Contracts -
Enterprise ContractPlease note we are using even model for user status changes, our code is working in 1 instance and same code is not working in other instance. Please let us know if ther…Shikha Rustagi-Oracle 13 views 2 comments 0 points Most recent by Shikha Rustagi-Oracle Enterprise Contracts
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Will License Consumed if we check Customer Contract management from Business Function?Summary: Scenario: We have the "Sell" type contract enabled in one Business Unit (BU), but for another BU, it was initially unchecked in the Customer Contract Management…