Electronic Signature - How to Set Requires Signature Flag By Default On Purchase Orders
(Doc ID 2376314.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
For using electronic signature, user has to activate flag REQUIRES SIGNATURE in Purchase Order Terms.
Requirement is to always send PO for signature.
Is it possible to set active flag by default for all Purchase Orders ?
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