How to Check Purchasing Buyer Setups and Corresponding Employee Setups and Assignments for the Buyer
(Doc ID 2071019.1)
Last updated on JULY 03, 2018
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Use this note to check for a valid Purchase Order Buyer setup and to check the corresponding buyer employee assignment in HCM or Purchasing Responsibilities.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|CONFIRMING BUYER DATA|
|CONFIRM EMPLOYEE ASSIGNMENT|