--- sourceDocument: australia Combined Product Files sourceDocumentLink: https://www.servicenow.com/docs/r/australia/delta-zurich-australia Release : - australia ft:locale : - en-US ft:publication_title : - australia Combined Product Files ft:clusterId : - delta3az bundleId : - delta3az --- # Combined Source-to-Pay Operations Integrations release notes for upgrades from Zurich to Australia # Combined Source-to-Pay Operations Integrations release notes for upgrades from Zurich to Australia {#ariaid-title1} Release version: Australia Updated October 8, 2026 ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 6 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 Source-to-Pay Operations Integrations Release Notes for Upgrades from Zurich to Australia This consolidated release notes document details the key updates, new features, changes, and important upgrade considerations for the Source-to-Pay Operations Integrations as customers upgrade from the Zurich release family to Australia. It serves as a comprehensive resource to help ServiceNow customers prepare for and implement the upgrade smoothly, ensuring integration continuity and enhanced functionality with third-party financial and procurement systems. Show full answer Show less ## Important Upgrade Information * **Sourcing Fix Script Update:** The sourcing fix script, previously executed automatically during upgrade, now requires manual execution as an on-demand job by administrators after the upgrade is complete. It is critical this is run outside business hours to avoid performance issues. ## New Features Between Zurich and Australia releases, several new integrations and capabilities have been introduced: * **Zurich Integrations:** * **SAP Integration:** Integration Hub actions for purchase requisitions, orders, receipts, invoices; supports creation, update, and cancellation in SAP ECC and S4 HANA. * **Oracle EBS Integration:** Actions for invoices, cost centers, payment terms, suppliers, GL accounts, and more; ability to create and update purchase orders, receipts, and invoices. * **Coupa Integration:** Actions for supplier management, purchase requisition, purchase order, receipt, invoice, and sourcing with lookups for legal entities and currencies. * **SAP Ariba Integration:** Supports invoices, cost centers, payment terms, suppliers, legal entities, and creation of good receipts. * **Australia Integration:** * **Oracle Financial Cloud Integration:** Supports Integration Hub actions for invoices, cost centers, payment terms, suppliers, GL accounts, currencies, and more, with enhanced data fetch capabilities. ## Key Changes * **SAP Integration Enhancements:** Enhanced data retrieval from SAP ECC, SAP OData, and SAP HANA RFC; updated Buyer Group staging process; implementation of Read-Only security directives for field-level data protection; standardization of entity names from Department to Buyer Groups. * **SAP Ariba Integration:** Added support to fetch shipment details; updated entity naming convention to Buyer Groups. * **Source-to-Pay Integration Framework:** Improved the Purchase Requisition Line (PRL) outbound staging table for better data completeness and consistency; performance optimizations on the Purchase Order (PO) transform map to handle high-volume data efficiently. ## Removals and Deprecations There were no features or functionalities removed or deprecated between Zurich and Australia releases. ## Activation and Availability * Source-to-Pay Operations Integrations with third-party applications are available exclusively through the ServiceNow Store. * Customers can request and install these integrations from the Store and refer to version history release notes for cumulative information. ## Additional Notes * No new browser requirements, accessibility updates, localization changes, or additional requirements were introduced with this release. * Key highlights include the ability to manage sales orders, procurement, finance, and supplier-related processes across SAP ECC/S4 HANA, Oracle EBS, Coupa, SAP Ariba, and Oracle Financial Cloud directly from ServiceNow. ## What Customers Can Expect Upgrading to Australia enhances data integration capabilities, security compliance, and performance for Source-to-Pay processes across multiple third-party financial systems. Customers gain improved data accuracy, scalability for high transaction volumes, and standardized entities, enabling more streamlined procurement and financial operations managed within ServiceNow. Careful execution of the manual sourcing fix script post-upgrade is essential to maintain system performance and data integrity. Consolidated page of all release notes for Source-to-Pay Operations Integrations from Zurich to Australia. ## How to use this page To help you prepare for your upgrade, we have combined the cross-family Source-to-Pay Operations Integrations release notes onto one page. Read this summary of the new features, changes, and updated information for your product from Zurich 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 Source-to-Pay Operations Integrations to Australia Before you upgrade to Australia, review these pre- and post-upgrade tasks and complete the tasks as needed. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__2} | Release | Release notes | |-|-| | Zurich | Upgrade information : Important: Due to a performance issue identified with the upgrade fix script, the sourcing fix script has been modified. This script will no longer execute automatically during the upgrade process. Instead, it is now delivered as an on-demand job. Administrators must manually execute this job outside of business hours after the upgrade is complete. | | Australia | Upgrade information : Important: Due to a performance issue identified with the upgrade fix script, the sourcing fix script has been modified. This script will no longer execute automatically during the upgrade process. Instead, it is now delivered as an on-demand job. Administrators must manually execute this job outside of business hours after the upgrade is complete. | [ ] ## New features Between your current release family and Australia, new features were introduced for Source-to-Pay Operations Integrations. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__8} | Release | Release notes | |-|-| | Zurich | [Source-to-Pay integration with SAP](https://www.servicenow.com/docs/access?context=source-to-pay-sap-integration&family=zurich&ft:locale=en-US) : * You can use this integration to perform Integration Hub actions for purchase requisition, purchase order, receipt, and invoices. * You can also perform the following: * Create, update, or cancel purchase orders in SAP ECC and SAP S4 HANA. * Create good receipts in SAP ECC and SAP S4 HANA. * Create invoices in SAP ECC and SAP S4 HANA. [Source-to-Pay integration with Oracle EBS](https://www.servicenow.com/docs/access?context=source-to-pay-oracle-ebs-integration&family=zurich&ft:locale=en-US) : * You can use this integration to perform Integration Hub actions for Invoices, cost centers, product models, payment terms, purchasing organizations, departments, GL accounts, currencies, FX rates, invoice payment details, suppliers, plant addresses, and legal entities. * You can also perform the following: * Create, update, or cancel purchase orders in Oracle EBS. * Create good receipts in Oracle EBS. * Create invoices in Oracle EBS. [Source-to-Pay integration with Coupa](https://www.servicenow.com/docs/access?context=source-to-pay-coupa-integration&family=zurich&ft:locale=en-US) : You can use this integration to perform Integration Hub actions for loading primary data, supplier management, purchase requisition, purchase order, receipt, invoice, and sourcing. You can also look up Legal Entity, Currency, and Supply details respectively. [Source-to-Pay integration with SAP Ariba](https://www.servicenow.com/docs/access?context=source-to-pay-integration-sap-ariba&family=zurich&ft:locale=en-US) : You can use this integration to perform Integration Hub actions for invoices, cost centers, payment terms, purchasing organizations, departments, GL accounts, currencies, FX rates, invoice payment details, suppliers, and legal entities. You can also create good receipts in SAP Ariba. | | Australia | [Source-to-Pay integration with Oracle Financial Cloud](https://www.servicenow.com/docs/access?context=source-to-pay-oracle-fin-cloud-integration&family=australia&ft:locale=en-US) : * You can use this integration to perform Integration Hub actions for invoices, cost centers, product models, payment terms, purchasing organizations, departments, GL accounts, currencies, FX rates, invoice payment details, suppliers, plant addresses, and legal entities. * You can also fetch currencies, GL accounts, legal entities, and payment terms information from Oracle Financial Cloud. | [ ] ## Changes Between your current release family and Australia, some changes were made to existing Source-to-Pay Operations Integrations features. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__14} | Release | Release notes | |-|-| | Zurich | No updates for this release. | | Australia | [Source-to-Pay integration with SAP](https://www.servicenow.com/docs/access?context=source-to-pay-sap-integration&family=australia&ft:locale=en-US) : * Enhanced integration to support data retrieval from SAP ECC, SAP OData, and SAP HANA RFC using the updated Buyer Group staging process. * Enhanced integration to support Read-Only security directives to strengthen data protection, applying required field-level changes in alignment with the Read-only field remediation guidelines to ensure compliance and consistency across integrations. * Updated entity naming convention from Department to Buyer Groups for improved standardization. [Source-to-Pay integration with SAP Ariba](https://www.servicenow.com/docs/access?context=source-to-pay-integration-sap-ariba&family=australia&ft:locale=en-US) : * Enhanced integration to support fetch shipment details from SAP Ariba. * Updated entity naming convention from Department to Buyer Groups for improved standardization. [Source-to-Pay integration framework](https://www.servicenow.com/docs/access?context=source-to-pay-integration-framework&family=australia&ft:locale=en-US) : * Enhanced the Purchase Requisition Line (PRL) outbound staging table to improve data completeness and consistency for outbound Purchase Requisition integrations. * Performance optimizations have been applied to the Purchase Order (PO) transform map to improve efficiency and scalability when processing high‑volume PO data. | [ ] ## Removed Between your current release family and Australia, some Source-to-Pay Operations Integrations features or functionality were removed. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__20} | Release | Release notes | |-|-| | Zurich | No updates for this release. | | Australia | No updates for this release. | [ ] ## Deprecations Between your current release family and Australia, some Source-to-Pay Operations Integrations features or functionality were deprecated. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__26} | Release | Release notes | |-|-| | Zurich | No updates for this release. | | Australia | No updates for this release. | [ ] ## Activation information Review information on how to activate Source-to-Pay Operations Integrations. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__32} | Release | Release notes | |-|-| | Zurich | Activation information : Install Source-to-Pay Operations with third-party applications 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: Source-to-Pay Operations Integrations with third-party applications ares available in the ServiceNow Store. For details, see the "Activation information" section of these release notes. | | Australia | Activation information : Important: Source-to-Pay Operations Integrations with third-party apps 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 Source-to-Pay Operations Integrations we have noted them here. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__38} | Release | Release notes | |-|-| | Zurich | No updates for this release. | | Australia | No updates for this release. | [ ] ## Browser requirements If any specific browser requirements were introduced or changed for Source-to-Pay Operations Integrations we have noted them here. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__44} | Release | Release notes | |-|-| | Zurich | No updates for this release. | | Australia | No updates for this release. | [ ] ## Accessibility information Review details on accessibility information for Source-to-Pay Operations Integrations, such as specific requirements or compliance levels. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__50} | Release | Release notes | |-|-| | Zurich | No updates for this release. | | Australia | No updates for this release. | [ ] ## Localization information If there are specific localization considerations for Source-to-Pay Operations Integrations we have noted them here. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__56} | Release | Release notes | |-|-| | Zurich | No updates for this release. | | Australia | No updates for this release. | [ ] ## Highlight information If there are specific highlight considerations for Source-to-Pay Operations Integrations we have noted them here. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__62} | Release | Release notes | |-|-| | Zurich | * Send purchase orders, receipts, and invoices created in SAP ECC and SAP S4 HANA from your ServiceNow instance using the Source-to-Pay integration with SAP ECC and S4 HANA. * Handle sales orders, procurement, finance, and so on, in Oracle EBS from your ServiceNow instance using the Source-to-Pay integration with Oracle EBS. * Handle business spends and automate approvals, contracts, inventory, purchase orders, requisitions, suppliers, and user management in Coupa from your ServiceNow instance using the Source-to-Pay integration with Coupa. * Handle sales orders, procurement, finance, and so on, in SAP Ariba from your ServiceNow instance using the Source-to-Pay integration with SAP Ariba. See [Integration with third-party applications](https://www.servicenow.com/docs/access?context=source-to-pay-third-party-integration&family=zurich&ft:locale=en-US) for more information. | | Australia | * Handle sales orders, procurement, finance, and so on, in Oracle Financial Cloud from your ServiceNow instance using the Source-to-Pay integration with Oracle Financial Cloud. * Added enhancements to the Purchase Requisition Line (PRL) outbound staging table. * Performance optimizations applied to the Purchase Order (PO) transform map. See [Integration with third-party applications](https://www.servicenow.com/docs/access?context=source-to-pay-third-party-integration&family=australia&ft:locale=en-US) for more information. | [ ]