Scheduled release date: April 3rd 2017 21:00 local time
Settings > Circle Connections
Changes have been made to the Connections page to improve performance.
Note: “catalog360 Circle” will shortly be re-branded to simply “circle360”. Some naming changes to this page have been implemented in readiness for this.
Support for PEPPOL connections.
The Order detail page includes additional menu options to Send/Resend the order or Mark as Sent. Additionally, an Edit option has been added to this menu to make it quicker for the user to reach the Edit PO page without accessing the Detailed View first.
The Edit button shown on the Order detail page has been renamed to Revise PO.
The Send Method is now shown on the Order detail in the Supplier panel – Email, catalog360 Circle, cXML, Oracle Native, PEPPOL.
The Document Exchange now includes support for PEPPOL UBL2.1 Purchase Order and Purchase Invoice document types.
The Exchange option is now hidden for users with the ‘Hire Desk Requestor’ role.
For Suppliers using the cXML integration method a new option has been provided to allow for the selection per Supplier of the Document Template (XSLT) to be used to render the cXML Purchase Order.
For Suppliers using the cXML PunchOut catalogs a new option has been provided to allow for the selection per Supplier of the Document Template (XSLT) to be used to render the cXML PunchOutSetupRequest.
A new “Can view all Purchase Orders” permission has been added which allows a user to be able to view all Purchase Orders.