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Document Signature Tool for Change Purchase Order Status (Doc ID 2440182.1)

Last updated on AUGUST 31, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Purchasing - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Document Signature in Purchase Order (PO) approval workflow will be managed by an
external system (UniverSign) instead of DocuSign, hence requirement is for a way to
update PO status (Open, Rejected) from SOACS after receiving UniverSign transaction
response.

The standard integration with docusign allows the PO status update. How to expose and
use the same webservice (or capability) to update the status using signature tool (Universign)?


 

Solution

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In this Document
Goal
Solution
References


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