11.5.10: Document Binding - How to Require the Supplier and Buyer Signature on a Purchase Order

(Doc ID 299770.1)

Last updated on AUGUST 15, 2016

Applies to:

Oracle Purchasing - Version: 11.5.10
Microsoft Windows 2000
Linux Intel (64-bit)
HP-UX PA-RISC (32-bit)
AIX5L Based Systems (64-bit)
Solaris Operating System (SPARC 64-bit)
AIX Based Systems (32-bit)
AIX 4.3 Based Systems (64-bit)
Solaris Operating System (SPARC 32-bit)
Linux x86
HP-UX PA-RISC (64-bit)


In 11.5.10 Oracle Procurement offers the ability to require Suppliers and Buyers to sign purchase orders before they are approved.  What is the setup for this functionality?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms