## Obtaining Applicant Signatures on a Contract

Step | Action
1. | Use the My Tasks page to view all loan applications on which you have to act. The My Tasks page automatically opens after you log into Oracle Business Process Management Workspace.
2. | Select the loan application task you want to obtain an applicant signature on. Click the task to open it in the Task Details section. Double-click the task to open in a new window. In this example, you will double-click the task. Double-click the Task object.
3. | Note: This task is actionable by the loan processor. The loan application is routed to the loan processor if the Check Electronic Signature Ruleset is set to false. See the Understanding the Check Electronic Signature Ruleset section for more information.
4. | Use the Obtain Final Signatures page to collect applicant signatures for the loan application contract.
5. | Click the Contracts tab.
6. | Use the Contracts tab to print and upload the signed loan contract.
7. | First, view and print the contract. Click the Document Link link.
8. | This is an example of a contract. After printing the contract for the applicants to sign, return to the Obtain Final Signatures page.
9. | Next, confirm contract approval. Click the Approval Obtained option.
10. | Click in the Approved Date field.
11. | Enter the desired information into the Approved Date field. Enter a valid value e.g. "7/1/2013".
12. | Click the Signed Document button.
13. | Click the Add menu.
14. | Use the Add Attachment dialog box to specify the file to upload.
15. | Use the Browse button to access and upload a file from your computer. In this example, a file has already been uploaded for you.
16. | Click the OK button.
17. | The signed contract is uploaded. To view it again, click Signed Document.
18. | Click the Submit button.
19. | You have completed the Obtaining Applicant Signatures on Contracts topic. End of Procedure.