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How to implement Approvers Signature on AR Documents

edited Sep 28, 2019 2:44AM in Receivables & Collections 2 comments

Summary

How to implement Approvers Signature on AR Documents

Content

Hi,

Customer would like to implement Approvers' Signature on AR Documents like AR Invoice, Debit Memo, Credit Memo Dunning Letters, Receipts, Receipt Voucher. I could see E-Signature option in BPM Task but how approvers signature would be printed on AR Documents.

If A approves AR document and A signature should come in document and If B approves, B signature should come in Document.

Please suggest.

 

Version

Oracle Cloud Application 19C (11.13.19.07.0)
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