New ETL content in Procurement and Spend after the upgrade from 11.1.1.10.1 to 11.1.1.10.2 is listed in this topic.
Purchase Order
Issues and bug fixes covered:
PeopleSoft 9.1 onwards:
Bug 21787402: COMPANY_ORG_WID in W_PURCH_COST_F has been incorrectly mapped as ROW_WID from W_INT_ORG_ID. This is a issue in data sourced from PSFT 9.1 and above. W_INT_ORG_ID .SCD1_WID should be mapped to the COMPANY_ORG_WID in W_PURCH_COST_F table.
Employee Expense
Issues and bug fixes covered:
Fusion (any release):
Bug 22309222: SIL_ReasonDimension_ExpenseAdjReason_Delete_UPG. The purpose of this mapping is to delete records in W_REASON_D where the reason class is 'EXPENSE_ADJUSTMENT_REASON'. Existing Fusion SDE and SIL maps to make a full load of W_REASON_D and W_EXPENSE_F.