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Docusign integration with Procurement and order of signatures
Summary:
A few questions on Docusign and Procurement -
- Based on review of R13 - Docusign for PO /CPA documents- Enabling — Cloud Customer Connect, is there a white paper / Customer Connect live event or MOS doc or some other doc that provides more detail than the TOI and Handout in the above post?
- Client is already live with Procurement and plans to add Docusign integration with Procurement and Contracts modules, and Supplier Portal. How does Supplier Portal work with Docusign? Or is it separate as the Docusign communication is all via email addresses?
- After the client completes their approval process in Oracle, they would like to first get docusign approval from the supplier and then docusign approval within their own organization. Is it possible to order the signatories within Docusign separate from the order of approvers in Oracle, especially getting suppliers signature first?
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