Category 368
Discussion List
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Why is Auto Numbering contract sequence skipping numbers?**This post was created as part of a How to Service Request (SR) Release: 22A Summary of the question: The Contracts Numbering Method is Automatic and the Contract Numbe…Claudiu Mindruta-Support-Oracle 41 views 2 comments 0 points Most recent by AftabU-Oracle Enterprise Contracts -
How To Add A Field In Contract Approval Email Notification?**This post was created as part of a How to Service Request (SR) Release: 22A Summary of the question: The user is trying to add fields in the approval email notificatio…Alexandra Rabaea-Support-Oracle 21 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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How To Adopt Global Clauses Available For A New Created BUs?**This post was created as part of a How to Service Request (SR) Release: 22A Summary of the question: The user has configured specific global clauses that are adopted b…Alexandra Rabaea-Support-Oracle 81 views 2 comments 0 points Most recent by user632529-Oracle Enterprise Contracts
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How to do the renewal process for the contractSummary: i need to know how to configure the process for the renewal of the entriprise contract and we need to send approval to get the approval from the end user depart…Manoj B 123 views 1 comment 1 point Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts
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Field ExplanationHi, Is there any Oracle document available to explain each and every field in standard UI & tab? It will be helpful for the business users to understand the current fiel…Mohana Gopal S-Oracle 31 views 1 comment 0 points Most recent by Claudiu Mindruta-Support-Oracle Enterprise Contracts -
Manage WorkloadSummary: We are trying to use the manage workload functionality but the there is limited documentation around how to properly configure the system so that the contract m…MLubbert 23 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Is there any way to setup the contract amendment approval workflow just for a amendment category?Summary: Is there any possibility to set up the contract amendment approval workflow to work separately for different amendment types? Context: I would like to keep the …Cristina 21 views 1 comment 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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What table stores the approver from a contract?Summary: In the UI we go to contracts -> history -> approval history and there is a table with the columns: stage, assignee, outcome, completion date. Is anyone familiar…Scott McAnally 58 views 1 comment 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Contract Deliverables - post-award admin - who uses this functionality?Summary: Looking at moving our external deliverables into the Contracts module Content (required): We're having issues with getting alert/notifications when a deliverabl…Kim Puls 22 views 1 comment 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts -
Auto-release for Project Invoice after approval - BPM Workflow setup for "InvoiceApprovalHumantask"Summary: Content (required): Hi, Our users create invoices in draft and then manually submit for approvals. The Line Managers then approve the invoices, and still have t…Liaqatulla Safi 21 views 1 comment 1 point Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Contract KPI's and variationsSummary: Enterprise Contract KPI's and variations Content (required): Customer has 2 basic requirements 1) Contract KPI's, scoring and evaluation and reporting on the KP…
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Enterprise Contract Subject Area does not deliver Documents informationsSummary: We would like to create an analysis to query conctracts documents information (document category, file name, file owner...). Is it possible with OTBI how ? Cont… -
Contract Line Billing tab incorrect Invoiced AmountSummary: Invoiced Amount on contract line billing tab under billing controls is incorrect. Discrepancy does not prevent contract line from being closed, correct amount i…
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Oracle Contracts Add-in for Microsoft Word Single Sign On (SSO)Summary: Please advise whether Oracle Contracts Add-in for Microsoft Word supports Single Sign On (SSO)? Content (required): Please advise whether Oracle Contracts Add-i…
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Email feature for Procurement ContractsSummary: Is it possible to use the email feature to send Procurement Contracts to vendors. It appears that it is not possible. Just looking for confirmation from the com…
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Contract AmendmentsSpecifically referring to the Contract with respect to PPM (Sell Contract). We have created a workflow that requires Contract to be approved, but the issue is that every…Stephanie S 42 views 1 comment 1 point Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Approved clause versions are not showing in terms Template and in ContractsSummary: We have clause approved up to version 7. But in terms template , we can see only up to version 4. When the same template attached to Contract , we can see claus…Nalini Swain 61 views 1 comment 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Amendments and Deliverables activationSummary: Amendments and Deliverables activation Content (required): We often have to perform an amendment to update dff information that we report on. When we do this th… -
BU and LE LookupHi, While creating new contract I can find business unit and legal entity list of values and please help me with the navigation and task name to update new values for bo… -
Suppress Signature table in Contracts Preview PO PDFSummary: Need to remove the signature table that comes automatically in the Contracts Preview PO PDF Content (required): We have a requirement to print a different Signa…
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Unable to fetch suppliers listHi, While creating new contract I am not able to find any values being fetched in the Primary Party list of values. What could be the reason as the issue is found for al…
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Integration with CertiSign for Procurement ContractsSummary: how to build integration for electronic signature with another system. For a customer in Brazil, we will need to integrate the electronic signature with another…
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Integration with CertiSign for Procurement ContractsSummary: how to build integration for electronic signature with another system. For a customer in Brazil, we will need to integrate the electronic signature with another…
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Service Contract Creation RoleHi, What are all the roles we have to assign to create Service Contract? If you share Oracle Doc id which is very helpful. Thanks, MohanMohana Gopal S-Oracle 21 views 3 comments 1 point Most recent by Art Carlucci - Oracle-Oracle Enterprise Contracts
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Procurement Contract Without LinesRequirement is to make a Procurement contract without lines (no fulfillment needed) for the purpose of having only terms between Customer/Supplier Buy intent. I have tes… -
How to autopopulate contract name based on details like customer name,start date end date etcSummary: 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 make a repository contract [Buy-Intent]Summary: Under Procurement contracts, Customer requirement is to be able to make a contract without lines. Content (required): In order to achieve the above is to make a…
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What Contract information is synchronized to Receivables?Summary: By running the process Send Service Contract Billing Information to Receivables, what information is synchronized to Receivables? Which fields? Content (require… -
How to create different approval rules for "Buy" & "Sell" Contract?Summary: Content (required): We have a different set of rules for "Buy" & "Sell" Contracts. Is there any attribute to identify the "Contract Intent"? Please Advise. Than…Sathyaseelan Chandran 21 views 2 comments 1 point Most recent by Sathyaseelan Chandran Enterprise Contracts
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Service Contract Revenue Recognition to be set as dailySummary: Service contract is created and transaction invoice is created in receivables. After that 'Recognize Revenue' process is run to enter accounting entries. These …