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

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    - australia

ft:locale :

    - en-US

ft:publication_title :

    - australia Combined Product Files

ft:clusterId :

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bundleId :

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---

# 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 November 5, 2026  
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## Summary of Combined Source-to-Pay Operations Integrations Release Notes for Upgrades from Zurich to Australia

This consolidated release note document assists ServiceNow customers in preparing for upgrades of Source-to-Pay Operations Integrations from the Zurich release to the Australia release.
It provides critical information on new features, changes, upgrade requirements, and activation guidance relevant to these integrations.
Show full answer Show less  
Administrators should note that a key upgrade fix script related to sourcing no longer runs automatically and must be executed manually outside business hours after the upgrade completes to avoid performance issues.

## Key Features

* **Zurich Release Integrations:**
  * **SAP Integration:** Supports Integration Hub actions for purchase requisitions, purchase orders, receipts, and invoices in SAP ECC and SAP S4 HANA, including create, update, and cancel operations.
  * **Oracle EBS Integration:** Enables Integration Hub actions for invoices, cost centers, suppliers, and more, including purchase order and receipt management.
  * **Coupa Integration:** Facilitates management of primary data, supplier management, sourcing, purchase requisitions, orders, receipts, and invoices.
  * **SAP Ariba Integration:** Extends support for invoices, cost centers, payment terms, and allows creation of goods receipts.
* **Australia Release New Integration:**
  * **Oracle Financial Cloud Integration:** Enables Integration Hub actions similar to Oracle EBS, including fetching of currencies, GL accounts, legal entities, and payment terms.

## Key Changes in Australia

* **SAP Integration:** Enhanced data retrieval from SAP ECC, SAP OData, and SAP HANA RFC via an updated Buyer Group staging process; introduced Read-Only security directives for stronger data protection; standardized entity naming from Department to Buyer Groups.
* **SAP Ariba Integration:** Added capability to fetch shipment details; updated entity naming to Buyer Groups.
* **Source-to-Pay Integration Framework:** Improved Purchase Requisition Line (PRL) outbound staging table for better data completeness and consistency; applied performance optimizations to the Purchase Order (PO) transform map for handling high-volume data efficiently.

## Upgrade and Activation Guidance

Upgrading to the Australia release requires careful attention to pre- and post-upgrade tasks, particularly the manual execution of the sourcing fix script after upgrade to avoid performance problems.

Source-to-Pay Operations Integrations with third-party applications are available via the ServiceNow Store. Customers should request installations through the Store and consult version history release notes for cumulative updates.

## Additional Information

* No features or functionality were removed or deprecated between Zurich and Australia releases.
* There are no new additional requirements, browser requirements, accessibility, or localization changes noted for this upgrade.

## Practical Benefits for ServiceNow Customers

* Streamlined and enhanced integrations with leading ERP and procurement platforms such as SAP, Oracle EBS, Coupa, SAP Ariba, and Oracle Financial Cloud.
* Improved data security and compliance through Read-Only security directives and standardized entity naming conventions.
* Increased performance and scalability for handling purchase order and requisition data, supporting enterprise-scale transaction volumes.
* Flexible upgrade process with clear manual steps to ensure system stability post-upgrade.

By upgrading to the Australia release, customers can expect a more robust and efficient Source-to-Pay integration experience, supporting comprehensive procurement and financial workflows directly from their ServiceNow instance.  
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. |
[ ]


