How to use E-Signature functionality for Purchase Order Approval in R12.1.3 ?
Hi All,
Could we use E-Signature functionality (Use of E-Records) for Purchase Order Approval inside the Buying Organization in R12.1.3?
If yes, do we get any white paper to configure the same.
Currently, PO approval is executed based on Position Hierarchy configured for the same.
Waiting for any suggestion/confirmation.
Thanks,
Sumit