0
1.0.1
Zurich, Yokohama
This application provides you with the ability to:
- Create, update, or cancel a purchase order in Oracle EBS
- Create a goods receipt in Oracle EBS
- Update Plugin.xml for SPO to include the dependencies
The following Sourcing and Procurement Operations objects can be sent both synchronously and asynchronously to Oracle EBS
- Create or update or cancel purchase order in Oracle EBS
- Create goods receipt in Oracle EBS
Fixed:
- Update all error messages in the script include to use "gs.getMessage" for translation.
Sourcing and Procurement operations integration with Oracle
|
App name |
App repo |
Plugin Id |
Version |
|
Primary Data Integration with Oracle |
app-orcl-data-int |
sn_orcl_data_int |
1.2.0 |
|
Sourcing and Purchasing Automation |
app-spend-pop |
sn_pr |
5.0.0 |
|
Source-to-Pay Integration Framework |
app-spend-integrations |
sn_spend_intg |
7.7.0 |