Configure E-Signature Preferences

To start configuring e-signatures for your inventory organizations, you must first determine the transactions that require e-signatures and the business events that will initiate the e-signature process.

To configure e-signature preferences:

1. In the Setup and Maintenance work area:

   • Select the Manufacturing and Supply Chain Materials Management offering, click Setup, and select the Facilities functional area.

   • Select the Product Management offering, click Setup, and select the Item Organizations functional area.

2. Click Configure Electronic Signature Preferences.

3. The Configure E-Signatures Preferences page opens. It displays the supply chain management transactions that support the use of e-signatures. You can select the inventory organization for which to view the transactions.

4. Select the check box in the Signature Enabled column for the transactions for which to activate e-signatures.

Note: You can't disable e-signatures for work definitions if one or more work definitions exist in pending approval status.