Procurement Contract
Discussion List
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How to change currency in create responseSummary: In currency setup. ticked allow responses in other currencies. Supplier not able to change the currency in create response screen Content (please ensure you mas… -
auto approval rule failing RUL-05717: The identifier "Task.creator" is not valid here.Summary: We have some legacy approval rules from go live that were configured and work fine. But adding a new rule seems to trigger this error. Content (please ensure yo… -
Object Contract not available in Configure Adaptive SearchSummary: I try to setup Redwood UI for buy-side contracts (new in 26A). I followed all the steps as mentioned in the 26A release notes for Procurement Contracts: Redwood…
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How to Create a Contract Purchase Agreement from Procurement Contract via fulfillment feature.Hi Team, We would like to create contract purchase Agreement from Procurement contract using the fulfillment feature. Would like to know if we can create CPA from Procur…Sharath Krishnamurthy 22 views 3 comments 0 points Most recent by Mahendran_SAS Enterprise Contracts
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Estimated Timeline for Full Redwood Migration of Oracle Cloud Contract Management PagesWe need to understand the timeline for Full Redwood Migration of Oracle Cloud Contract Management Pages since we are currently in the cutover period and planning to go-l…Mohan Raj Srinivasan 31 views 2 comments 0 points Most recent by Mohan Raj Srinivasan Enterprise Contracts
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Contract Management, is this moving to Redwood in 27ATonia Leyh - HealthPartners We are getting conflicting information as to when we are required to move Contract Management to Redwood and if it is required? If is require…
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How to update clause and clause detailsSummary: Enterprise Contracts We have a requirement to update clauses and its details . Is there any REST API available to do so? If not, what is the process to update t…
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How to Bulk Import Clause in structured manner ?Summary: According to the below document we are trying to import clause in bulk. How You Import Clauses into the Contract Terms Library As per the doc we have created be…
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Procurement Contract conversionSummary: While trying to load the Contracts Header file in Instance, getting the below error: 'A matching record of the HR_ORG_UNIT_CLASSIFICATIONS_F type either can't b…RanjanDasSouhardya 72 views 6 comments 0 points Most recent by Mayur_Panchal-Oracle Enterprise Contracts
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When is redwood update planned for Procurement contracts ?This is to understand the Redwood Implementation for the Procurement contract Module. Roadmap for Procurement shows that the Redwood for contract will be in future. Can …
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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 Include the Word Document in the Generate contract Summary ?We have enabled the " Generate Contract Summary Using AI Agent " feature and We could see that it is supporting files only with the '.Pdf' format. If the contract terms …
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Contract AI Counsel (Contract Advisor) not giving resultSummary: We have followed all the steps Contracts AI Counsel to configure Contracts AI Counsel delivered in 26B. Schedule process "Ingest Contracts into Content Intellig…
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Native payment block when Enterprise Contract is expired?Hello Oracle Community, Does Oracle Fusion Cloud provide any native standard configuration, either in Procurement Contracts or in Payables, to automatically block the pa…
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BPA Created form Contract but still fulfilment line status is showing Agreement creation in progressSummary: I had created a BPA from contract fulfilment line, but BPA details are not coming in the purchasing activity tab and fulfilment line status is still showing agr…
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Unable to update Purchase Order Descriptive Flexfields via REST API (Postman) – HTTP 403 ForbiddenSummary: Business Requirement: We need to automatically update Descriptive Flexfields (DFF) fields, specifically: Contract Number Negotiation Number Requisition Number w…
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Ability to define Contract approval rules based on the converted currency USD from GBP,AUDSummary: Ability to define contract approval rules based on converted currency (USD). As we have multiple Business units transacting in different currency like GBP,AUD .…
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Enable Editing of Externally/Internally Attached Contract Documents (PDF) in Procurement ContractsSummary: In the Oracle Fusion Procurement Contracts module, externally/internally attached contract documents (such as PDFs or other static files) are currently treated …
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Unable to amend contract - RedwoodWhen attempting to amend a contract in Redwood we receive the Error: Incomplete information to invoke Action, URL binding contracts_Id value is missing. This has only st…
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Classic Contract UI bypassing Access Group Object Rules despite removing DSPs from Custom RolesSummary: Classic Manage Contract UI bypassing Access Group Object Rules for Contracts despite removing DSPs from Custom Roles Content (please ensure you mask any confide…
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Restrict creation of contracts to Prospective suppliersSummary: Hi Team, Currently, the system allows contracts to be created even when the supplier is in Prospective status. However, the customer does not want this behavior…
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Can we map DFF fields from Contract in Contract Request Smart ActionSummary: Content (please ensure you mask any confidential information): Hi, We created a DFF on the Contract page and want to populate this DFF field from the Contract R…
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How can we see the contract number on purchasing doc (PO and BPA) when PO/BPA created from ContractSummary: How can we see the contract number on purchasing doc (PO and BPA) when PO/BPA created from Contract Version (include the version you are using, if applicable): … -
how to enable contracts and deliverables in supplier portal?Summary: how to enable contracts and deliverables in supplier portal? Content (required): When I activate the feature Enable Contract Terms in Oracle Fusion Procurement …
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Why Master Contract field is empty,when the contract type allow lines?Summary: If we want to add lines to contract, the create purchase orders linked to this master contract, system not retrieve the active contracts. Then what the idea of …
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Can I create a date DFF in Contract Terms Deliverable?Summary: I am trying to create an End Date for a contract deliverable, but the Table Column is null when I select the Date Data Type. Can we create a Date DFF in Contrac…
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How to create a contract rule approval based on DFF at contract header?Summary: We have a requirment to add the department that is associated with the contract , as well as the department head must approve the contract in the first stage , …
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In the contract lines, it does not allow adding items from the item masterSummary: In the contract lines, it does not allow adding items from the item master; it keeps loading as if it were searching Version (include the version you are using,…
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Is it mandatory for all contracts to require approval?CUrrently configuring the procurement contracts - i can see that once a contract is created it goes to draft mode and then requires submission. Is this process mandatory…
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Is there any documentation of what the different roles are when setting up a resourceCurrently setting up contract management. I believe the resources involved will need to be assigned a role under the contract organization. Is there any info on what the…