How To Document For Supplier Users to Enter a Signature on a Purchase Order

(Doc ID 2277691.1)

Last updated on JUNE 16, 2017

Applies to:

Oracle iSupplier Portal - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Oracle Purchasing - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.


 This document is to provide step by step instructions for an iSupplier user to Sign a Purchase Order via iSupplier Portal


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