Brazil, Australia Patch 5, Australia, Zurich Patch 12, Zurich, Yokohama Patch 4, Yokohama
Standalone Application
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 Sourcing and Procurement Operations integration supports both synchronous and asynchronous communication with Oracle EBS for the following objects:
- Create or update, or cancel a Purchase Order in Oracle EBS
- Create Goods Receipts in Oracle EBS
Changed:
- Migrated the app to the Fluent app framework.
- Enhanced the connector framework for Source-to-Pay (S2P) processes to improve Oracle EBS data integration and synchronization.
Not applicable for this application version. For more information, please see
Application Runtime Policy
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 |