PRC:PO: Electronic Signature - How to Set Requires Signature Flag By Default On Purchase Orders (Doc ID 2376314.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.17.11.0 and later
Oracle Fusion Purchasing - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

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 ?

Solution

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In this Document

Goal

Solution

References

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PRC:PO: Electronic Signature - How to Set Requires Signature Flag By Default On Purchase Orders (Doc ID 2376314.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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