How to Use E-Signature Support For PO Receipt (Doc ID 864598.1)

Last updated on APRIL 10, 2017

Applies to:

Oracle Inventory Management - Version 11.5.10.2 and later
Information in this document applies to any platform.
PO ERES


Goal

 E-Records Administrator under Setup>>Configuration Variables, using the LOV to select the transaction type PO ERES Receiving Delivery, there are 4 transaction variables and corresponding default values:

1. EREC_REQUIRED: Y
2. EREC_STYLE_SHEET: po_eres_rcv_transactions.xsl
3. EREC_STYLE_SHEET_VER: 1.0
4. ESIG_REQUIRED: N

If this transaction type is enabled in workflow, and we update the "ESIG_REQUIRED" to "Y", will this enable electronic signature for PO Receipt with Direct Delivery?

Solution

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