---
sourceDocument: australia Combined Product Files
sourceDocumentLink: https://www.servicenow.com/docs/r/australia/delta-xanadu-australia

 Release :

    - australia

ft:locale :

    - en-US

ft:publication_title :

    - australia Combined Product Files

ft:clusterId :

    - delta3ax

bundleId :

    - delta3ax


---

# Combined Purchase Order Management release notes for upgrades from Xanadu to Australia

# Combined Purchase Order Management release notes for upgrades from Xanadu to Australia {#ariaid-title1}

Release version: Australia  
Updated October 8, 2026  
![](https://www.servicenow.com/docs/portal-asset/ico-clock) 7 minutes to read
Summarize  
![AI sparkle icon](https://servicenow.com/docs/portal-asset/ai-sparkle-icon) Summarized using AI  
This content was generated using new OpenAI-powered functionality. Results are provided on an as is basis and are not guaranteed to be accurate or complete.  

## Summary of Combined Purchase Order Management Release Notes for Upgrades from Xanadu to Australia

This consolidated release notes document provides ServiceNow customers with detailed information on Purchase Order Management updates from the Xanadu release through to the Australia release.
It focuses on preparing for upgrades by summarizing new features, changes, activation instructions, and other relevant details.
This helps operational buyers and procurement teams enhance their workflows, improve supplier collaboration, and manage purchase order exceptions efficiently.
Show full answer Show less  

## Key Features

* **Supplier Reporting and Collaboration:** Suppliers can now report delivery plan issues related to purchase order lines via the Supplier Collaboration Portal, allowing timely visibility and collaboration with buyers through Supplier Lifecycle Operations.
* **Centralized Exception Management:** The Purchase Order Management page offers operational buyers a centralized interface to monitor, review, and resolve purchase order exceptions. It enables quick identification of urgent issues, task tracking, and approval actions.
* **Direct Exception Resolution:** Buyers can resolve exceptions directly from the exception page, including accepting supplier proposals, making custom edits, finding alternative suppliers, and requesting order expediting or quantity changes.
* **Purchase Order Confirmation Data Support:** The Australia release introduces default tables for purchase order confirmation and confirmation lines upon plugin installation. These tables capture supplier acknowledgments and improve buyer visibility into order readiness. Note that integration with external systems is not included by default.
* **Enhanced Email Workflow Automation:** Automatic creation of purchase order exceptions from supplier emails is improved to identify PO lines using ERP PO and PO line IDs, and supports multiple languages (French, Canadian French, German, Japanese, Dutch). This reduces manual intervention and speeds up communication.
* **Universal Request Conversion:** When emails lack sufficient context for automatic exception creation, universal request records are generated. Buyers can manually convert these into purchase order exception records as needed.
* **Task Creation and Tracking:** Buyers can create and assign tasks from purchase order exceptions, enabling better collaboration and progress monitoring directly within the exception workflow.
* **Improved Visualization:** The landing page's "New activity today" section is expanded to display recent exceptions and tasks, with enhanced filtering and exception intelligence showing supplier spend patterns over time.
* **AI and Agentic Workflow Integration:** The Define PO exception mitigation strategy agentic workflow analyzes delivery gaps and proposes order adjustments with alternative suppliers, leveraging ServiceNow Otto® conversational AI capabilities for autonomous orchestration and workflow automation.

## Changes

* The Purchase Order Management landing page now offers an expanded view of recent exceptions and tasks.
* The Exception intelligence tab is enhanced to provide insights into supplier spend patterns over time.

## Activation and Installation

Purchase Order Management is available through the ServiceNow Store. Customers should request installation from the store to activate the plugin. No additional activation steps or browser requirements are introduced in these releases.

## Practical Benefits for ServiceNow Customers

* Streamline purchase order exception handling with centralized views and automated workflows.
* Enhance supplier collaboration and communication through the Supplier Collaboration Portal and automated email processing.
* Gain deeper visibility into order confirmations and supplier acknowledgments to better manage order execution readiness.
* Utilize AI-powered workflows to proactively mitigate delivery risks and optimize purchase order adjustments.
* Improve operational efficiency by converting supplier communications into actionable tasks and exceptions automatically.  
Consolidated page of all release notes for Purchase Order Management from Xanadu to Australia.

## How to use this page

To help you prepare for your upgrade, we have combined the cross-family Purchase Order Management release notes onto one page. Read this summary of the new features, changes, and updated information for your product from Xanadu to Australia.  
Tip:  
If there were no updates for a release notes section in a certain family release, we included a short note for your reference. For example, if a product did not have any updates in Tokyo, the row says "No updates for this release."

## Important information for upgrading Purchase Order Management to Australia

Before you upgrade to Australia, review these pre- and post-upgrade tasks and complete the tasks as needed.  
{#dfrn3-purchaseordermanagement-summary__entry__2}

| Release | Release notes |
|-|-|
| Xanadu | No updates for this release. |
| Yokohama | No updates for this release. |
| Zurich | No updates for this release. |
| Australia | No updates for this release. |
[ ]

## New features

Between your current release family and Australia, new features were introduced for Purchase Order Management.  
{#dfrn3-purchaseordermanagement-summary__entry__12}

| Release | Release notes |
|-|-|
| Xanadu | No updates for this release. |
| Yokohama | No updates for this release. |
| Zurich | [Reporting delivery plan issues](https://www.servicenow.com/docs/access?context=reporting-delivery-plan-issues&family=zurich&ft:locale=en-US) :   Suppliers can report delivery plan issues related to purchase order line through the Supplier Collaboration Portal, ensuring prompt visibility for the appropriate buyer. Suppliers can also track and collaborate with the buyers on the purchase order exception on the related record in Supplier Lifecycle Operations. [Centralized interface for purchase order exceptions](https://www.servicenow.com/docs/access?context=purch-order-mgmt-ws&family=zurich&ft:locale=en-US) :   The Purchase Order Management page provides operational buyers with a centralized interface to monitor and review purchase order exceptions. Users can quickly identify urgent issues, view recent tasks, and take approval actions, improving workflow visibility and exception handling. [Resolving purchase order exceptions](https://www.servicenow.com/docs/access?context=resolving-purchase-order-exceptions&family=zurich&ft:locale=en-US) :   Enables buyers to resolve purchase order exceptions directly from the exception page, with options to accept supplier proposals or make custom edits. It also allows buyers to find alternative suppliers with open orders for the same materials and request order expediting or increased quantities. |
| Australia | [Support for purchase order confirmation data](https://www.servicenow.com/docs/access?context=master-data-tables-for-pom&family=australia&ft:locale=en-US) :   Purchase order confirmation and confirmation line tables are available by default when you install the Purchase Order Management plugin, enabling import of this information from external systems. These tables capture supplier acknowledgment and provide buyers visibility into order execution readiness. Note: Integration with external systems is not provided by default. [Enhancements to the automatic purchase order exception creation from email workflow](https://www.servicenow.com/docs/access?context=convert-emails-to-exceptions&family=australia&ft:locale=en-US) :   The Create purchase order exception from email workflow is enhanced to automatically identify purchase order lines. The workflow automatically identifies PO lines when the email contains an ERP PO and PO line ID instead of just a ServiceNow PO line ID. The workflow also supports additional languages (French, Canadian French, German, Japanese, and Dutch) for emails. These enhancements help in improving supplier communication and reducing manual intervention. [Automated purchase order exception creation from emails](https://www.servicenow.com/docs/access?context=convert-emails-to-exceptions&family=australia&ft:locale=en-US) :   Convert supplier emails into purchase order exceptions when a registered supplier contact sends emails to a supplier inbox. Purchase order exceptions are created for all purchase order queries and assigned to the operational buyer. For queries unrelated to purchase order exceptions, a universal request record is created. [Identify and execute mitigation strategies for PO exceptions](https://www.servicenow.com/docs/access?context=mitigation-strategies-for-po-exceptions&family=australia&ft:locale=en-US) :   Use the Define PO exception mitigation strategy agentic workflow to identify and execute mitigation strategies by analyzing delivery gaps and proposing order changes with alternative suppliers. [Create purchase order exception from Universal Request](https://www.servicenow.com/docs/access?context=create-po-exception-universal-req&family=australia&ft:locale=en-US) :   Enable buyers to convert universal requests that were generated by the Create purchase order exception via email agentic workflow into purchase order exception records. When emails processed by the workflow lack sufficient context to be automatically converted to purchase order exception records, the workflow creates universal request records. After manual review, buyers can turn universal requests into purchase order exception records. [Create and assign a purchase order exception task](https://www.servicenow.com/docs/access?context=assign-a-poe-task-to-a-collaborator&family=australia&ft:locale=en-US) :   Create tasks directly from a purchase order exception and assign these tasks to operational buyers or collaborators. Buyers can also track tasks directly from a purchase order exception. [Updated visualization of purchase order exceptions](https://www.servicenow.com/docs/access?context=purch-order-exception-details&family=australia&ft:locale=en-US) :   View the expanded New activity today section on the Purchase order management landing page, reassign exceptions, and view additional details in the Exception intelligence section. Suppliers can also apply filters to purchase order line lists, enabling quick identification of relevant orders. |
[ ]

## Changes

Between your current release family and Australia, some changes were made to existing Purchase Order Management features.  
{#dfrn3-purchaseordermanagement-summary__entry__22}

| Release | Release notes |
|-|-|
| Xanadu | No updates for this release. |
| Yokohama | No updates for this release. |
| Zurich | No updates for this release. |
| Australia | [Changes in the purchase order exception page](https://www.servicenow.com/docs/access?context=purch-order-exception-details&family=australia&ft:locale=en-US) :   The New activity today section on the Purchase Order Management landing page has been expanded to list the most recent exceptions and tasks. The Exception intelligence tab is enhanced to show the supplier spend patterns over time. |
[ ]

## Removed

Between your current release family and Australia, some Purchase Order Management features or functionality were removed.  
{#dfrn3-purchaseordermanagement-summary__entry__32}

| Release | Release notes |
|-|-|
| Xanadu | No updates for this release. |
| Yokohama | No updates for this release. |
| Zurich | No updates for this release. |
| Australia | No updates for this release. |
[ ]

## Deprecations

Between your current release family and Australia, some Purchase Order Management features or functionality were deprecated.  
{#dfrn3-purchaseordermanagement-summary__entry__42}

| Release | Release notes |
|-|-|
| Xanadu | No updates for this release. |
| Yokohama | No updates for this release. |
| Zurich | No updates for this release. |
| Australia | No updates for this release. |
[ ]

## Activation information

Review information on how to activate Purchase Order Management.  
{#dfrn3-purchaseordermanagement-summary__entry__52}

| Release | Release notes |
|-|-|
| Xanadu | No updates for this release. |
| Yokohama | No updates for this release. |
| Zurich | Activation information :   Install Purchase Order Management by requesting it from the ServiceNow Store. Visit the [ServiceNow Store](https://store.servicenow.com/sn_appstore_store.do#!/store/home) website to view all the available apps and for information about submitting requests to the store. For cumulative release notes information for all released apps, see the [ServiceNow Store version history release notes](https://www.servicenow.com/docs/access?context=sn-store-release-notes&family=zurich&ft:locale=en-US). Important: Purchase Order Management is available in the ServiceNow Store. For details, see the "Activation information" section of these release notes. |
| Australia | Activation information :   Install Purchase Order Management by requesting it from the ServiceNow Store. Important: Purchase Order Management is available in the ServiceNow Store. For details, see the "Activation information" section of these release notes. |
[ ]

## Additional requirements

If any additional requirements were introduced or changed for Purchase Order Management we have noted them here.  
{#dfrn3-purchaseordermanagement-summary__entry__62}

| Release | Release notes |
|-|-|
| Xanadu | No updates for this release. |
| Yokohama | No updates for this release. |
| Zurich | No updates for this release. |
| Australia | No updates for this release. |
[ ]

## Browser requirements

If any specific browser requirements were introduced or changed for Purchase Order Management we have noted them here.  
{#dfrn3-purchaseordermanagement-summary__entry__72}

| Release | Release notes |
|-|-|
| Xanadu | No updates for this release. |
| Yokohama | No updates for this release. |
| Zurich | No updates for this release. |
| Australia | No updates for this release. |
[ ]

## Accessibility information

Review details on accessibility information for Purchase Order Management, such as specific requirements or compliance levels.  
{#dfrn3-purchaseordermanagement-summary__entry__82}

| Release | Release notes |
|-|-|
| Xanadu | No updates for this release. |
| Yokohama | No updates for this release. |
| Zurich | No updates for this release. |
| Australia | No updates for this release. |
[ ]

## Localization information

If there are specific localization considerations for Purchase Order Management we have noted them here.  
{#dfrn3-purchaseordermanagement-summary__entry__92}

| Release | Release notes |
|-|-|
| Xanadu | No updates for this release. |
| Yokohama | No updates for this release. |
| Zurich | No updates for this release. |
| Australia | No updates for this release. |
[ ]

## Highlight information

If there are specific highlight considerations for Purchase Order Management we have noted them here.  
{#dfrn3-purchaseordermanagement-summary__entry__102}

| Release | Release notes |
|-|-|
| Xanadu | No updates for this release. |
| Yokohama | No updates for this release. |
| Zurich | * Use a collaborative workspace to coordinate with suppliers and relevant stakeholders simultaneously. * Receive automatic notifications, automatically prioritize them, and assign them to the appropriate person. * Utilize resolution tools to automatically update orders and review order plans for the affected material and location. See [Purchase Order Management](https://www.servicenow.com/docs/access?context=purchase-order-mgmt-landing-page&family=zurich&ft:locale=en-US) for more information. |
| Australia | [Now Assist \> ServiceNow Otto® announcement](https://www.servicenow.com/docs/access?context=sn-ai-implementation-landing&family=australia&ft:locale=en-US) :   ServiceNow Otto introduced AI on the platform. As that experience has evolved, there's a new name for the experience. ServiceNow Otto® is the conversational AI platform integrated into ServiceNow workflows. It provides agentic capabilities, supports multimodal interactions across web, mobile, and messaging channels, and enables autonomous orchestration for cross-system workflows. [ServiceNow product tiers](https://www.servicenow.com/docs/access?context=ai-native-sku-overview&family=australia&ft:locale=en-US) :   The ServiceNow AI Platform now brings you a new AI experience with three licensing tiers available: * Foundation: AI basics to deliver insights * Advanced: AI to boost productivity across relevant use cases * Prime: Act autonomously with all AI assets, and create your own Depending on your license, you will have access to certain application features, generative AI skills, agentic workflows, and AI agents. * Create PO exceptions from universal requests during triage. * Create PO exception tasks and track their progress directly from the PO exception. * Get relevant data insights with improved visualization of new purchase order exceptions and PO exception workload distribution. * Convert supplier emails into purchase order exceptions automatically when a registered supplier contact sends emails to a supplier inbox. * Analyze delivery gaps and view suggested edits to orders with alternative suppliers with the Define purchase order exception mitigation strategy agentic workflow * Support for purchase order confirmation data. * Enhancements to the automatic purchase order exception creation from email workflow. See [Purchase Order Management](https://www.servicenow.com/docs/access?context=purchase-order-mgmt-landing-page&family=australia&ft:locale=en-US) for more information. |
[ ]


