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Is it Possible to Bypass Signature/User Authentication Process in the IGT Order Approval Process? (Doc ID 2798253.1)

Last updated on AUGUST 11, 2021

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.


Is there a configuration option in the IGT Order approval to not require the IGT Order Approvers to have to sign (enter EBS username and password) the documents during approval when opening and approving the notification?  The requirement is to only approve via an approval notification since SSO is used.


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