ERP Integration Framework
Update the ERP Integration Framework to allow users to schedule jobs for the Sourcing and Shipment entities.
Install Trend
View Install Data
| Date | Install Count | Change |
|---|---|---|
| 2026-09-09 | 0 | - |
| 134 days of no change | ||
| 2026-04-27 | 28 | -28 |
| 149 days of no change | ||
| 2025-11-28 | 27 | +1 |
| 8 days of no change | ||
| 2025-11-19 | 26 | +1 |
| 12 days of no change | ||
| 2025-11-06 | 25 | +1 |
| 9 days of no change | ||
| 2025-10-27 | 24 | +1 |
| 10 days of no change | ||
| 2025-10-16 | 23 | +1 |
| 1 days of no change | ||
| 2025-10-14 | 22 | +1 |
| 8 days of no change | ||
| 2025-10-05 | 21 | +1 |
| 2 days of no change | ||
| 2025-10-02 | 20 | +1 |
| 30 days of no change | ||
| 2025-09-01 | 19 | +1 |
| 15 days of no change | ||
| 2025-08-16 | 18 | +1 |
| 3 days of no change | ||
| 2025-08-12 | 17 | +1 |
| 17 days of no change | ||
| 2025-07-25 | 16 | +1 |
| 20 days of no change | ||
| 2025-07-04 | 15 | +1 |
| 2025-07-03 | 14 | +1 |
| 62 days of no change | ||
| 2025-05-01 | 13 | +1 |
| 7 days of no change | ||
| 2025-04-23 | 12 | +1 |
| 15 days of no change | ||
| 2025-04-07 | 11 | +1 |
| 5 days of no change | ||
| 2025-04-01 | 10 | +1 |
| 13 days of no change | ||
| 2025-03-18 | 9 | +1 |
| 15 days of no change | ||
| 2025-03-02 | 8 | +1 |
| 3 days of no change | ||
| 2025-02-26 | 7 | +1 |
| 2025-02-25 | 6 | +1 |
About
This release delivers key enhancements across ERP and Source-to-Pay integrations, including fixes for cost allocation issues, configuration errors, ACL corrections, and test case inaccuracies. Major improvements were implemented through granular admin roles, dot-walk scoping directives, and refined access control for sourcing and fulfillment roles. Observability has been strengthened with a new metrics tracking framework, as well as installations, connected systems, and spoke usage. Purchase Requisition processing has been significantly enhanced with complete inbound/outbound flows, transform maps, atomicity behavior, and new integration tables. Retry mechanisms for Purchase Order operations have been expanded with UI actions, scheduled jobs, and fetch-retry support. Additional improvements include a configurable Ariba grace period, updates to STD/PRO classification, dynamic choice data gathering, and custom hooks that enable extensible inbound mapping without requiring workflow cloning.
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.