ERP source

  • Release version: Washingtondc
  • Updated April 9, 2020
  • 1 minute to read

    • An ERP Source [sn_fin_erp_source] table is available in Source-to-Pay (S2P) as part of the Finance Common Architecture application.

    You can use the ERP Source field available in tables to directly identify the correct ERP source if you have integrations with multiple ERP systems.
    Note:
    In some scenarios, for purchase orders, receipts, and invoice integration, the ERP source for records is still determined through the legal entity on those records. This is achieved by adding an ERP Source reference field on the Legal Entity [sn_fin_legal_entity] table. Also, Legal Entity is added as a related list for the ERP Source table.

    Tables containing the ERP Source column

    The following tables contain the ERP Source column.

    Application Table
    Global CMDB Categories [cmdb_categories]
    Product Model [cmdb_model]
    Service Model [cmdb_service_product_model]
    Cost Center [cmn_cost_center]
    Department [cmn_department]
    Location [cmn_location]
    Source-to-Pay Common Architecture Negotiation [sn_shop_negotiation]
    Negotiation Event [sn_shop_negotiation_event]
    Office Location [sn_shop_office_location]
    Purchase Requisition [sn_shop_purchase_requisition]
    Sourcing Request [sn_shop_sourcing_activity]
    Supplier Product [sn_shop_supplier_product]
    Finance Common Architecture Fixed Asset [sn_fin_fixed_asset]
    Office Location [sn_fin_office_location]