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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document