0
12.0.1
Australia, Zurich, Yokohama
Standalone Application
Maintains primary data such as Enterprise Resource Planning (ERP) sources, legal entities, accounting periods, and so on.
The Finance Common Architecture application integrates with Finance Operations applications in the following ways:
- Define fiscal calendar and generate accounting periods
- Set up ERP sources for journal entry data
- Set up legal entities to use for posting journal entries
- New:
- When creating Purchase Requisitions with Ariba as the target ERP, users can select only Cost Center as the cost allocation type. Other allocation types are not supported.
- When creating a Purchase Requisition line with the Asset (A) account assignment category and Ariba as the target ERP, the Asset ID and Cost Center fields are required. Users must select a valid Asset ID from the available assets before proceeding.
- Changed:
- Editing or canceling Purchase Orders in ServiceNow is no longer allowed when the target system is Ariba. All such actions must be performed directly in Ariba.
- Record‑level access controls for create, read, write, and delete operations have been added to several finance‑related tables. These controls now use the appropriate SPO roles to ensure consistent access management.
- Fixed:
- Fixed an issue that allowed duplicate ERP company codes to be created under the same ERP. The system now prevents duplicate entries.
- Corrected invalid roles previously used in access control lists. Access controls now reference only valid roles with the appropriate dependencies.
Activate the following plugins:
- Fiscal Calendar
- Finance Applications – Common Dependencies
- Scoped Application Restricted Caller Access
- Document Templates