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.

Goal

What are the abilities for signature to be used on purchasing documents in correlation with the iSupplier Product?

Solution

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