Set Up Electronic Signatures and Electronic Records for Receiving Transactions
You need to enable the ability to capture Electronic Signatures and Electronic Records for receiving transactions to be able to view them.
You need to set up receiving transactions and a business rule.
Steps for Setting Up Receiving Transactions
Here's how you set up receiving transactions.
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In the Setup and Maintenance work area, go to the following:
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Offering: Manufacturing and Supply Chain Materials Management
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Functional Area: Facilities
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Task: Configure Electronic Signature Preferences
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On the Configure E-Signature Preferences page, select your organization and then select the Signature Enabled check box for the relevant transaction.
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Click Save and Close.
Steps for Setting Up a Business Process Rule
Here's how you set up a business process rule.
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In the Setup and Maintenance work area, go to the following:
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Offering: Manufacturing and Supply Chain Materials Management
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Functional Area: Facilities
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Task: Manage Task Configurations for Supply Chain Management
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On the BPM Worklist page that appears, click the MtlManagementEresInlineTask task to be configured and create or edit the relevant business rule.
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Click Advanced.
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Deselect Ignore Participant.
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Click Save and then click Commit Task.