0
12.5.0
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:
- Added support for outbound invoice reversal scenarios through staging and dictionary enhancements, including new reversal-related attributes such as Reversal Date and Reversal ERP Number.
- Introduced additional invoice status values to support the reversal lifecycle (for example, reversal in progress and authorize payment).
- Changed:
- Enhanced outbound ERP integration flow to support invoice reversal, cancel, and void scenarios for SAP and Oracle ERP systems, ensuring alignment with ERP-specific processing requirements
- Updated integration behavior and validations as defined in the acceptance criteria, with certain validations handled at the UI level.
Install dependencies