Category 368
Discussion List
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How to achieve in BPM approval rule contract organization should be same as project organizationSummary: Hi, While creating the contract, contract organization should be equal to project organization . In contract organization column multiple project organization a…koppisetty.jayasree 16 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts -
Is it possible to have a contract with contract type OM SALES AGREEMENT witha bill and revenue planSummary: I have created a contract ( Contracts Management Module ) with contract type OM SALES AGREEMENT. After creation there are different sections in the contracts : …User_P5P35 18 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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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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How to register DFF in contract header offlineIs the contract header DFF (additional information on the contract screen summary tab) registered using ContractHeaderFlexfieldVA: array in the Rest API "Create contract…Akiyoshi Fujimura 26 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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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 4 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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Is the UOM sent automatically from Contract Management to Revenue Management.Is the UOM sent automatically from Contract Management to Revenue Management when importing contracts? I noticed that when I downloaded the "Correct Contract Document Er…Laila Elsawy 48 views 3 comments 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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Format Date Variables in ClauseSummary: Standard Date Format = MM-DD-YYYY when you insert date variables in the clause for Contract Terms Templates. Is there a way to Format is differently whether usi…Oszel_Marc_Tuliva 13 views 3 comments 0 points Most recent by Govind Kumar Reddy S 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 15 views 3 comments 0 points Most recent by Yeung Shing Keith Enterprise Contracts
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How to display Approval History in Contract Approval Notification without going through ActionsAs of now in Contract Management, when approvers open a contract approval notification, they only see Contract Details, and do not see Approval History. In order to see …
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How to add comments as a contract creator in contracts approval flowAccording to the client requirement, they would like to add comments as a contract creator when submitting contract for BPM ContractsApproval workflow. Those comments sh…
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What is the REST API for querying Ship-to-Account, Site, Bill-to-Account, Site?We are trying to generate contracts with a REST API. Typically, when we generate a contract from the Oracle Fusion Cloud Application screen, we enter the following items…
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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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Unable to review Contract request by requester and AssigneeI have enabled "Manage Contract Request" functionality in 24D, created a custom job role and Contract setup duty role, Contract Request Authoring duty role and Contract …
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BPM rule for manufacturing work order approvalSummary: BPM rule enabled for specific work order type but not working Content (please ensure you mask any confidential information): I want my manufacturing Transform w…
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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 … -
BULK APPROVAL OPTION FOR PROJECT CONTRACT INVOICES FROM THE UIHello, The requirement is that the users wanted to approve the project contract invoices in bulk (say 100 project invoices) from the BPM worklist, instead of approving e…
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Create contract party contacts using REST APIHi, I am trying to create contract party contact from the backend using web service or REST API. I didn't find any web service for that. I found REST API that can do tha…
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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… -
Options to Validate and Troubleshoot Approval Rules in Oracle FusionSummary: One of our customer is to troubleshoot the approval errors as below. Conflicts After Migrating Rules Between Instances. Identifying Rule Conflicts and Impact of…
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why wont a BU appear in the LOV on generate invoices page under contract managementOn invoices screen under contract management, I do not see a BU appearing in the LOV, though relevant data access has been provided. Same is the case with 'generate invo… -
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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How To Bulk Upload Procurement Contracts Along With Data In Deliverable Tab?**This post was created as part of a How to Service Request (SR) Release: 22D Summary of the question: How To Bulk Upload Procurement Contracts Along With Data In Delive…Alexandra Rabaea-Support-Oracle 410 views 8 comments 0 points Most recent by RVohra Enterprise Contracts -
To Auto-populate the line-level fields (Spec&grade) value based on the item(Product) in CPQ module.Summary: In the CPQ module, the requirement is to auto-populate the line-level attributes Spec and Grade after the user selects the Product (item). These attribute value…
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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 …