0
12.0.1
Zurich, Yokohama Patch 4, Yokohama, Xanadu
Provides a set of staging tables, transform maps, and workflows to integrate sourcing, third-party catalogs, ordering, shipments, and invoicing with Source-to-Pay Operations.
A framework providing customers and partners the ability to develop a set of API integrations with Sourcing and Procurement Operations.
- New:
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- Created a new integration table for Purchase Requisition Line outbound processing with comprehensive field mapping, including account assignment, state, costs, WBS elements, and cancellation tracking.
- Changed:
- Extended the existing Purchase Requisition and Purchase Requisition Line inbound transform maps to support ERP integration scenarios while maintaining backward compatibility with Punchout functionality.
- Implemented automatic assignment of the ERP Source field on Sourcing Requests and Purchase Requisition Lines upon creation. This update includes:
- A backfill script for existing records
- Updated outbound mapping to ensure accurate Target ERP values
- Ensured consistent ERP Source values are populated on Sourcing Requests and Purchase Requisition Lines to align with the business owner’s legal entity configuration across all SPO entities.
- Security fixes.
Install dependencies