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Scheduled jobs to fetch primary data › Source-to-Pay integration framework › Integration with third-party applications › Integrations › Source-to-Pay Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Create Integration Service record

Create Integration Service records to configure how ERP and external systems exchange data with Accounts Payable Operations.

Before you begin

Role required: sn_fcms_intg.integration_user

Procedure

  1. Navigate to Integration Services.

  2. Select New.

  3. On the integration service record, fill in the fields.

    FieldDescription
    EntityThe type of entity for which you want to configure scheduled job.
    ERP Source configurationThe ERP source mapped to the entity.
    SubflowThe subflow used to fetch primary data.
    PropertiesThe filter condition used to fetch data from ERP sub flows. Example: Full-pull creates JSON in the integration service record which is passed to the ERP sub flows to fetch data.
    ActiveThe status of the interaction service. By default, the check box is inactive.

  4. Select Submit.

Result

The Integration Service record is created.

What to do next

In the ERP Source configuration, Run jobs for active entities.