Brazil, Australia, Zurich, Yokohama Patch 4, Yokohama
Integration
This release adds the ability to receive purchase order confirmations from SupplyOn suppliers, improves supplier and service-date data accuracy on purchase orders, and fixes several data-quality issues in product and configuration data.
- Purchase Requisition and Purchase Order
- Full inbound and outbound Purchase Requisition flows, including staging tables and transform maps.
- Inbound cost allocation support and generic atomicity behavior for PR tables.
- PR Header outbound integration table and completed outbound processing flow.
- Custom hook for Purchase Order inbound flow (BHP customer) to support additional mapping without subflow cloning.
- Retry logic for Purchase Order fetch operations and implemented a complete retry mechanism with scheduled jobs and UI options.
- Integration Framework
- Standard vs Professional (STD/PRO) classification across ERP and Source-to-Pay Integration frameworks.
- Dynamic choice data-gathering functionality to support custom field extensions without workflow cloning.
- Converted hard-coded Ariba grace period into a configurable system property.
- Security and Role Management
- Dot-walk scoping bypass security directive for FSC Integration Team (Australia).
- Granular admin roles
- Granular role changes to system properties for ERP Integration Admin.
- Sub-administrative roles for sourcing tasks and decoupled fulfiller roles to improve security and access governance.
- Metrics and Observability
- Added metrics to track:
- ERP Integration Framework installations
- Usage by OOB spokes versus FSC spokes
- Connected systems per customer
- Systems configured through the ERP Integration Framework
- Added metrics to track:
- Platform Stability and Error Handling
- Retry module and UI actions for enhanced error recovery.
- Comprehensive retry mechanisms for Purchase Order entities and fetch failures.
- Fixed:
-
- Fixed an issue where the
confirmed_unit_priceandconfirmed_amountfields were silently dropped on the PO Confirmation Line import when SupplyOn omitted currency in the API response. Currency is now derived from the parent Purchase Order Line's FX Currency field when currency is not passed in the transform process.
- Fixed an issue where the
- Changed:
- Centralized the POC and POL lookup logic in an onBefore transform script for the PO Confirmation Line Stage map. This eliminates redundant database queries per imported row across the
purchase_order_line,confirmed_unit_price, andconfirmed_amountfield mappings.
- Centralized the POC and POL lookup logic in an onBefore transform script for the PO Confirmation Line Stage map. This eliminates redundant database queries per imported row across the
Not applicable for this application version.
The ERP Integration Framework application requires the following applications to be activated before installation:
- Restricted Caller Access
- Insert Multiple Web Service
- Finance Common Architecture