Source-to-Pay integrations with Oracle reference

  • リリースバージョン: Australia
  • 更新日 2026年03月12日
  • 所要時間：1分

    • Reference topics provide additional information on integrating Source-to-Pay Operations with Oracle, including sales orders, procurement, finance, and so on, between Source-to-Pay and ERP systems.

    Set system properties for Oracle Integration

    Use these system properties to configure settings for the Oracle integration from the System Properties page.

    Role required:
    • Read Role: sn_shop.procurement_specialist, sn_shop.shopper, sn_fcms_intg.admin
    • Write Role: sn_fcms_intg.admin
    To access the system properties list, perform the following steps:
    1. Navigate to All.
    2. Search for sys_properties_list.do and open the system properties list.
    3. Look up Primary Data Integration with Oracle using the filter option.
    4. The following system properties are available as a part of the base system.
      注:
      You can modify these values only if necessary.