0
21.0.1
Australia, Zurich, Yokohama Patch 4, Yokohama
Integration
This release adds the ability to receive purchase order confirmations from SupplyOn suppliers, improves supplier and service-date data accuracy on purchase orders, and fixes several data-quality issues in product and configuration data.
- Purchase Requisition and Purchase Order
- Full inbound and outbound Purchase Requisition flows, including staging tables and transform maps.
- Inbound cost allocation support and generic atomicity behavior for PR tables.
- PR Header outbound integration table and completed outbound processing flow.
- Custom hook for Purchase Order inbound flow (BHP customer) to support additional mapping without subflow cloning.
- Retry logic for Purchase Order fetch operations and implemented a complete retry mechanism with scheduled jobs and UI options.
- Integration Framework
- Standard vs Professional (STD/PRO) classification across ERP and Source-to-Pay Integration frameworks.
- Dynamic choice data-gathering functionality to support custom field extensions without workflow cloning.
- Converted hard-coded Ariba grace period into a configurable system property.
- Security and Role Management
- Dot-walk scoping bypass security directive for FSC Integration Team (Australia).
- Granular admin roles
- Granular role changes to system properties for ERP Integration Admin.
- Sub-administrative roles for sourcing tasks and decoupled fulfiller roles to improve security and access governance.
- Metrics and Observability
- Added metrics to track:
- ERP Integration Framework installations
- Usage by OOB spokes versus FSC spokes
- Connected systems per customer
- Systems configured through the ERP Integration Framework
- Added metrics to track:
- Platform Stability and Error Handling
- Retry module and UI actions for enhanced error recovery.
- Comprehensive retry mechanisms for Purchase Order entities and fetch failures.
- New:
- Added support for receiving purchase order confirmations from SupplyOn suppliers, including validation of the confirmation data received.
- Added service start and end dates to purchase order line data for service-based purchase orders.
- Strengthened access controls on ERP integration data tables to prevent unauthorized bulk data queries by adding query_range ACLs.
- Changed:
- Improved supplier matching accuracy on purchase orders by prioritizing the supplier's ERP company code.
- Updated the GL account field label for consistency.
- Fixed:
- An automatically-created parent product category could be assigned the wrong product type.
- The source choice list appeared empty on the ERP Source Configuration page.
- Improved the reliability of ERP source configuration lookups.
Not applicable for this application version.
The ERP Integration Framework application requires the following applications to be activated before installation:
- Restricted Caller Access
- Insert Multiple Web Service
- Finance Common Architecture