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

Last updated on FEBRUARY 04, 2019

Applies to:

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


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

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)?



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