How to have multiple esign signatures on contracts via iSupplier / Purchasing
Have implemented Oracle Sourcing and Contracts modules. Business have need for two or more signatures via Purchasing and two signatures from suppliers via iSupplier against new purchasing contracts. Oracle appears to allow esign of only one signature from each party so accommodation of this request would require customisation to the 'DOES_PO_NEED_SIGNATURE' process and incorporate a looping workflow mechanism. Would also require additional workflow changes related to PO Approval and iSupplier acknowledgement workflows and changes to Erecords module used be e-sign.
Would like to avoid workflow modification. Has anyone else faced this issue and is there a better way to do it?