Applying E-Signatures for PO Workflow Approval

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Hi All,

I am trying to apply E-Signatures for PO Workflow Approval. I am seeking possibility of E-signatures pop-up whenever we submit/approve/reject the PO i.e. bring any change to its Document Status.

As soon as we submit PO, the system should prompt for E-Sign. Same should be the functionality at Approver's side, upon approval, must ask for E-sign.

Any help will be appreciated :)

Pre-req:

1. Ensured Digital Signatures are generated for all the users

2. Ensured PO workflow is working fine for submission and approval of PO

3. Added Document Status field in PurchTable at E-Signature requirements and enabled user defined signature required.

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