User Requirements/GxP/ER ES/19
URS PLAT-8931 (19)
Provide the ability to configure an e-signature requirement for any master data definition or model's status transition in the approval workflow
Implemented By
ID | Name |
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QA-T108 | Signature Step : 03 - Signature form should allow any user to submit it when configured so |
QA-T109 | Signature Step : 04 - Signature form should allow only the current user to submit it when configured so |
QA-T271 | Record Data Integrity (RDI, ER/ES) |