0
14.0.2
Australia, Zurich, Yokohama Patch 4, Yokohama, Xanadu
Standalone Application
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
- Added Remit-to party column to the outbound invoice staging table
- Added Short Description and Legal Entity field mappings for outbound purchase requisitions (PRs).
- Added Supplier ERP Code, requested start date, requested end date, and maximum budget field mapping for outbound PRL.
- Mandated Asset ID field for Ariba at the PRL level and in outbound PRL.
- Enabled decoupled PR/PO flow to support outbound processing of PRs independently.
- Added Access Control Lists (ACLs) to support the Non‑Glide Cobalt Raven Brazil directive.
- Updated PR/PO references to support decoupled PR/PO processing.
- Mandated fields on Outbound PR for Ariba based on account assignment category selection
- Changed
- Outbound flows no longer trigger for Closed Canceled and Closed Rejected PRs.
- Updated PR behavior to use COA field selection instead of CapEx/Expense/Prepaid account fields.
- Restrict cost allocation type to cost center lines only in the Shopping hub for SAP Ariba PRs.
- Enabled decoupled PR/PO flow to support outbound processing of PRs.
- Blocked edit and cancel actions on POs for the target system Ariba.
- Fixed
- Fixed issue with UI Action retry for PR and PO processing.
Install dependencies