Digital Signature in Oracle Fusion for Multiple AR Invoices

Hi All,

We are using Oracle Finance Fusion Cloud Contract to Billing modules. There is a requirement of adding Digital Signature over the AR Invoice which we are trying to achive using the Feature of Digital Signature which gives placeholder to load the signature on the document.

Now our earlier document was on RTF over which we could place the file but by default Oracle only places this Signature on the first page of the invoice. So this caused the issue.

1. What incase of multiple invoice page?

2. We also had invoices raised for multiple Customers together which were many and in this case only the 1st invoice use to have the signature how to handle this scenario as well?