Last updated on FEBRUARY 14, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
The requirement is to match the existing employee numbering from the third party application with the employee numbers defined in Oracle Purchasing Cloud
Upon definition of Users in (N) Expand the Task list ‘Procurement’ > Define Common Applications Configuration for Procurement > Define Security for Procurement > Manage Users
there is no field for Employee Number.
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