Application plugin installation sequence in Purchase Order Management

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • View the consolidated list of plugins, high-level description of each plugin, and the dependencies that are required before installing each plugin in Purchase Order Management.

    Application plugin list

    Plugin name Description Dependencies
    Sourcing and Purchasing Automation (com.snc.sn_pr) Provides workflows and automation for sourcing requests, negotiations, and purchase requisitions.
    • Source-to-Pay Common Architecture (com.snc.sn_shop)
    • Supplier Common Architecture (com.snc.sn_slm)
    Purchase Order Management (com.snc.sn_poem_core) Enables operational buyers and suppliers to flag purchase order issues and resolve them efficiently. Sourcing and Purchasing Automation (com.snc.sn_pr)
    Advanced Work Assignment for Source-to-Pay Operations (snc.sn_spend_awa) Provides configurations to support automatic routing, queuing, and assignment of finance cases and emails. Advanced Work Assignment (glide.awa)