How Can Acceptance Using Signature be Used on a Purchasing Document? Using iSupplier?
(Doc ID 2360582.1)
Last updated on FEBRUARY 13, 2018
Applies to:Oracle Purchasing - Version 12.2.6 and later
Oracle iSupplier Portal - Version 12.2.6 and later
Information in this document applies to any platform.
What are the abilities for signature to be used on purchasing documents in correlation with the iSupplier Product?
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