In Oracle CLM, During Document Approval, Signature Process Is Not By-Passed Even When The Document Has Been Partly Signed Previously

(Doc ID 2150032.1)

Last updated on JUNE 15, 2016

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Award/PO

When document signature is enabled for a document and the document is accepted by the supplier and rejected by the contracting officer, the document is rejected. Upon submitting the same document for approval requiring supplier signature, the signature was bypassed during approval.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms