My Oracle Support Banner

An Error occurred while attempting to Send the Supplier Contract Document for DocuSign Signing (Doc ID 2745802.1)

Last updated on APRIL 15, 2021

Applies to:

PeopleSoft Enterprise SCM Supplier Contract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms


Peoplecode error when trying to send supplier Contract document for esignature.

The issue can be reproduced at will with the following steps:
1. Configure DocuSign for eSignature
2. Create contract document
3. Click Prepare and Route for e-Signature
4. Enter the details
5. Click Send
Issue : Receive the Error

Changes

 

Cause

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

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.