--- sourceDocument: brazil Combined Product Files sourceDocumentLink: https://www.servicenow.com/docs/r/delta-zurich-brazil Release : - brazil ft:locale : - en-US ft:publication_title : - brazil Combined Product Files ft:clusterId : - delta3bz bundleId : - delta3bz --- # Combined Source-to-Pay Operations Integrations release notes for upgrades from Zurich to Brazil # Combined Source-to-Pay Operations Integrations release notes for upgrades from Zurich to Brazil {#ariaid-title1} Release version: Brazil 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 Brazil This consolidated guide assists ServiceNow customers in preparing for upgrades of Source-to-Pay Operations Integrations from the Zurich release to Brazil. It summarizes new features, changes, upgrade considerations, and activation details across multiple integration families including SAP, Oracle, Coupa, and SAP Ariba. Show full answer Show less ## Important Upgrade Information * **Zurich and Australia Releases:** A sourcing fix script previously automatic during upgrades has been modified due to performance issues. Administrators must now run this as an on-demand job outside business hours after upgrading. * **Brazil Release:** No specific upgrade changes were introduced. ## New Features * **Zurich Release Integrations:** * **SAP Integration:** Perform Integration Hub actions for purchase requisition, purchase order, receipt, and invoice processing with SAP ECC and SAP S4 HANA, including create, update, and cancel functions. * **Oracle EBS Integration:** Manage invoices, cost centers, payment terms, GL accounts, suppliers, and more, with full purchase order lifecycle support. * **Coupa Integration:** Support for loading primary data, supplier management, and sourcing processes along with purchase requisition and invoice actions. * **SAP Ariba Integration:** Manage invoices, legal entities, and create good receipts with Integration Hub actions. * **Australia Release:** Oracle Financial Cloud integration supports invoice and financial data management with the ability to fetch currency and payment terms information. * **Brazil Release:** No new features added. ## Changes * **Australia Release Enhancements:** * **SAP Integration:** Improved data retrieval methods including SAP ECC, SAP OData, and SAP HANA RFC with updated Buyer Group staging. Added Read-Only security directives to ensure compliance and data protection. Departments renamed to Buyer Groups for consistency. * **SAP Ariba Integration:** Added capability to fetch shipment details and applied Buyer Groups naming convention. * **Source-to-Pay Framework:** Enhanced Purchase Requisition Line outbound staging table for data completeness and optimized Purchase Order transform map for better performance with high-volume data. * **Zurich and Brazil Releases:** No changes reported. ## Removals and Deprecations No features or functionalities were removed or deprecated across Zurich, Australia, or Brazil releases. ## Activation Information * Source-to-Pay Operations Integrations with third-party applications must be installed via the ServiceNow Store. Customers can request and manage these integrations through the store's platform. * This applies to Zurich and Australia releases; no activation updates for Brazil. ## Additional Considerations * No updates or new requirements related to browser compatibility, accessibility, or localization were introduced in any of the releases. ## Highlights for Customers * From the ServiceNow instance, customers can manage sales orders, procurement, finance, and related processes across multiple enterprise platforms including SAP ECC/S4 HANA, Oracle EBS, Coupa, SAP Ariba, and Oracle Financial Cloud. * Enhanced data handling and performance improvements are included to support scalability and data protection in complex procurement workflows. * Manual intervention is now required post-upgrade for certain fix scripts to ensure system stability and performance during the upgrade. Consolidated page of all release notes for Source-to-Pay Operations Integrations from Zurich to Brazil. ## 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 Brazil. 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 Brazil Before you upgrade to Brazil, 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. | | Brazil | No updates for this release. | [ ] ## New features Between your current release family and Brazil, new features were introduced for Source-to-Pay Operations Integrations. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__10} | 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. | | Brazil | No updates for this release. | [ ] ## Changes Between your current release family and Brazil, some changes were made to existing Source-to-Pay Operations Integrations features. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__18} | 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. | | Brazil | No updates for this release. | [ ] ## Removed Between your current release family and Brazil, some Source-to-Pay Operations Integrations features or functionality were removed. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__26} | Release | Release notes | |-|-| | Zurich | No updates for this release. | | Australia | No updates for this release. | | Brazil | No updates for this release. | [ ] ## Deprecations Between your current release family and Brazil, some Source-to-Pay Operations Integrations features or functionality were deprecated. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__34} | Release | Release notes | |-|-| | Zurich | No updates for this release. | | Australia | No updates for this release. | | Brazil | No updates for this release. | [ ] ## Activation information Review information on how to activate Source-to-Pay Operations Integrations. {#dfrn3-sourcetopayoperationsintegrations-summary__entry__42} | 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. | | Brazil | No updates for this release. | [ ] ## 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__50} | Release | Release notes | |-|-| | Zurich | No updates for this release. | | Australia | No updates for this release. | | Brazil | 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__58} | Release | Release notes | |-|-| | Zurich | No updates for this release. | | Australia | No updates for this release. | | Brazil | 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__66} | Release | Release notes | |-|-| | Zurich | No updates for this release. | | Australia | No updates for this release. | | Brazil | 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__74} | Release | Release notes | |-|-| | Zurich | No updates for this release. | | Australia | No updates for this release. | | Brazil | 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__82} | 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. | | Brazil | No updates for this release. | [ ]