How Can Acceptance Using Signature be Used on a Purchasing Document? Using iSupplier? (Doc ID 2360582.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle iSupplier Portal - Version 12.2.6 and later
Oracle Purchasing - 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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