DocuSign Integration with Purchase Orders in Oracle Fusion

Summary:

We have enabled the Electronic Signature for Procurement Documents feature and added the DocuSign system administrator using the Manage Electronic Signature task. However, after submitting a Purchase Order in "Incomplete" status, the system sets the status to "Pending Approval" instead of the expected "Pending Signature Preparation." We want to enable the full signature workflow, including status transitions through "Prepare for Signature" and "Sent for Signature" to "Open" post-signature.

Content (please ensure you mask any confidential information):

We are attempting to implement Oracle's seeded integration with DocuSign for Procurement to support electronic signatures on Purchase Orders. The DocuSign administrator is configured correctly, and the integration task was completed.