Change History

Review what's new in this document.

October 2026

This table lists changes introduced in this version of the document.

Change	Type	Description
Approval Attribute Values List of Values	New resource	Attribute values are the business-specific transaction or setup data used to define approval rule conditions. For the selected approval attribute, such as Category, Supplier, Agreement, or Deliver-to Location, the corresponding valid values are returned. For attributes that support hierarchical evaluation, such as Category, the available values can vary based on the selected operator and may include rollup-eligible values, such as parent values in the hierarchy.
Approval Attributes List of Values	New resource	This list of values includes approval task attributes and user-defined attributes available for defining approval rules. Approval attributes represent business-specific transaction data used during rule evaluation, such as Category, Requisition Approval Amount, Agreement, Deliver-to Location, Supplier, or Cost Center, depending on the approval task. User-defined attributes support additional approval conditions, including currency-based and summation-based attributes, for use in approval rules.
Certifying Agencies	New resource	Authorized organizations that issue business classification certifications for suppliers. For example, a certifying agency for small businesses, women-owned, or minority-owned can be created.
Currency-Based Approval Attributes	New resource	User-defined currency-based approval attributes used in approval rules to evaluate transaction amounts in a common currency. For example, a transaction amount in one currency can be converted to a different currency before approval rule evaluation.
Informational Catalogs	New resource	Informational Catalogs are a way to provide instructions, reference information, relevant links, and applicable policies to help users purchase goods and services.
Local Catalogs	New resource	Local Catalog is an internal catalog of purchasable items and services. It contains items, supplier agreement lines, that employees can search and requisition.
New Supplier Notification	New resource	Notification sent to a supplier who's newly registered or promoted to spend authorized status. The subject, content, and attachments of this notification can be defined.
Procurement Business Functions	New resource	Information about procurement business functions and their setup details. For example, it can include function settings used for procurement processing.
Procurement Catalog Upload Processes	New resource	Details of the processes run by a procurement catalog administrator to upload punchout search items by means of uploading data in a fixed file format.
Punchout Catalogs	New resource	Punchout Catalogs provides the capability to manage punchout catalogs by allowing retrieval, creation, update, and deletion of catalogs.
Purchasing Approved Supplier List Statuses	New resource	Information on the statuses of the approved supplier list. ASL statuses indicate the supplier's approval or certification status.
Purchasing Document Changes	New resource	Management of changes on an approved version of a purchase order.
Shopping Catalogs	New resource	Shopping Catalogs retrieves all the catalogs created in the procurement BUs that the user has access to.
Smart Forms	New resource	Preconfigured and guided requisition form that simplifies ordering commonly requested goods or services.
Sourcing Notification Subscription	New resource	Configuration of notification subscription settings that determine which recipients receive sourcing event notifications. This resource supports configuration for event types such as auction, request for quotation (RFQ), and request for information (RFI).
Summation Approval Attributes	New resource	User-defined summation approval attributes available for use in approval rules. Summation approval attributes are configured using aggregate approval attributes and one or more filter criteria to evaluate transaction totals across matching records during approval rule processing.
Supplier Assessments	New resource	Errors across different automatic processes in supplier qualification that can be displayed to the user or used for diagnostic purposes.
Supplier Negotiation Cost Factor	New resource	Details about additional costs considered during supplier response evaluation in a negotiation. For example, a cost factor can include freight or handling charges.
Supplier News Content	New resource	Supplier news content, such as a maintenance announcement, shown on the supplier portal for all users. It's intended to be used for internal setups and requires appropriate privilege.
Supplier Numbering	New resource	Automatic numbering for suppliers created through the create supplier task flow, supplier registration process, and supplier import. The supplier number increments with each additional supplier created.
Supplier User Roles	New resource	Job roles that can be assigned to users during supplier registration and provisioned to supplier users.
Transformation Flow Definitions	New resource	A top-level definition of a transformation process. It identifies a business transformation flow through a unique code and name and serves as the container for one or more transformation flow versions. A Transformation Flow Definition provides the logical grouping of all versions and variants that implement a specific message transformation process.
Validation Responses	New resource	External validation responses for suppliers. For example, a response can indicate whether supplier information passed an external validation check.