0
20.5.0
Zurich, Yokohama, Xanadu
Provides an architecture to store purchase orders, requisitions, sourcing requests, and other objects that are commonly used across the source-to-pay business processes.
- Stores purchase orders, requisitions, sourcing requests, and other objects related to Source-to-Pay.
- Connected tables and experiences for visibility across Source-to-Pay.
- New
- Introduced automated backfill and update capability for Buyer Group for the following:
- Existing active Purchase Requisition Lines (PRLs)
- Existing Purchase Order (PO) headers
- Enabled Buyer Group derivation using the finalized Buyer Group determination logic for consistency across PR, PRL, and PO lifecycle.
- Introduced automated backfill and update capability for Buyer Group for the following:
- Changed
- Enhanced Buyer Group user experience:
- Added reference icon for Buyer Group field to improve discoverability and usability.
- Improved “first PRL” determination logic to ensure accurate Buyer Group validation and enforcement.
- Updated ERP-compatible enforcement rules to align Buyer Group validation behavior with downstream ERP requirements.
- Refined PO header error messaging to provide clearer, more actionable feedback when Buyer Group is missing or invalid.
- Enhanced Buyer Group user experience:
- Fixed
- Addressed inconsistencies in Buyer Group enforcement across PRLs and PO headers.
- Fixed edge cases where Buyer Group was not evaluated correctly due to incorrect PRL sequencing.
- Removed
- No functionality removed in this release.
Install the following applications:
- Finance Common Architecture
- Common Service Delivery