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Get Started with Redwood: Oracle Cloud SCM and Purchasing

DocuSign To Oracle Fusion

in Purchasing 2 comments

Hi Team,

Current we enable the feature of Enable Electronic Signature for Procurement Documents for DocuSign application and all the setup configured to send the Purchase Order PDF to DocuSign application for Approver signature addition.

Oracle Fusion has sending the Documents as a single PDF file (Eg. if Purchase Order Copy has 2 pages and supporting document has 3 pages means? Oracle sending the Documents to DocuSign as a 5 page copy).

Post approver signature again all the 5 page was replicating in the "View PDF" report in the purchase order front end navigation.

Business requirement is Post signature only the PO related 2 pages only should appear in the "View PDF" report.

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