ERP Integration Framework
SupplyOn PO confirmations, sharper data accuracy, and stronger security for ERP Integration
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About
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.
Key Features
- **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
- **Platform Stability and Error Handling**
- Retry module and UI actions for enhanced error recovery.
- Comprehensive retry mechanisms for Purchase Order entities and fetch failures.
Version History (14)
+ 4 more versions