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Hello friends welcome to my channel Fusion next and learning if you first time VI on channel subscribe my channel and hit the Bell icon to get latest updates from F and learning in todayamp;#39;s demonstration Iamp;#39;m going to cover one more business requirement how to achieve electronic signature with in Oracle s requirement first weamp;#39;ll see the demo and after that we will cover all the required setups so letamp;#39;s say start so pement within the pement I will click on the purchase order so first we have to create the purchase order within the purchase order you have to click on the task within the task you have to click on the create order once you click on the create order you have to type your supplier so let me type my supplier name I will click on the create once I click on the create what I have to do I have to enable required signature this checkbox you have to enable if you want that electronic signature will go through via so you have to enable this jackbox aft
