--- sourceDocument: Store Version History Release Notes sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/store-release-notes Release : - store ft:locale : - en-US ft:publication_title : - Store Version History Release Notes ft:clusterId : - rnst bundleId : - rnst --- # Accounts Payable Operations Integration with SAP release notes # Accounts Payable Operations Integration with SAP release notes {#ariaid-title1} Release version: Store Updated September 10, 2026 ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 4 minutes to read Version history for the Finance Operations Management Accounts Payable Operations Integration on the ServiceNow Store. Important: For details on system requirements and family compatibility, view the application listing on the [ServiceNow Store](https://store.servicenow.com/sn_appstore_store.do#!/store/home) website. ## Version history Version 3.2.0 - September 2026 (Australia) : * New: * * New flows for the Cancel Non-PO Invoice in SAP ECC RFC. * New flow for Authorize Payment in SAP ECC RFC - SAP APO * Changed: * Migrated the app to the Fluent app framework. * Enhanced the connector framework for Source-to-Pay (S2P) processes to improve SAP ERP data integration and synchronization. {#store-rn-fca-accounts-payable-operations-sap__ul_pfp_hgx_lkc} * Fixed: * Unable to create an invoice for a released PO associated with a blanket purchase order. * Failed to update the invoice table using the core action "Update Record" for ECC IDoc, S/4HANA RFC and IDoc. * Update the Cancel Invoice in SAP ECC and Cancel Invoice in SAP HANA OData integration to map the request value to the Reversal Code field instead of the Reversal Reason field. * Corrected input field mapping for the Authorize Payment S/4HANA OData subflow. * Error message not displaying in the Processing message column in the Outbound Invoices table and in the flow execution link for the Cancel PO Invoice error scenario. {#store-rn-fca-accounts-payable-operations-sap__ul_wdr_hgx_lkc} Version 2.5.0 - September 2026 : * New: * New flows for the Cancel Non-PO Invoice in SAP ECC RFC. * New flow for Authorize Payment in SAP ECC RFC - SAP APO * Changed: * Migrated the app to the Fluent app framework. * Enhanced the connector framework for Source-to-Pay (S2P) processes to improve SAP ERP data integration and synchronization. {#store-rn-fca-accounts-payable-operations-sap__ul_fpy_hgx_lkc} * Fixed: * Unable to create an invoice for a released PO associated with a blanket purchase order. * Failed to update the invoice table using the core action "Update Record" for ECC IDoc, S/4HANA RFC and IDoc. * Update the Cancel Invoice in SAP ECC and Cancel Invoice in SAP HANA OData integration to map the request value to the Reversal Code field instead of the Reversal Reason field. * Corrected input field mapping for the Authorize Payment S/4HANA OData subflow. * Error message not displaying in the Processing message column in the Outbound Invoices table and in the flow execution link for the Cancel PO Invoice error scenario. {#store-rn-fca-accounts-payable-operations-sap__ul_rr1_3gx_lkc} Version 3.0.0 - June 2026 (Australia) : Fixed: Implemented Directive DIRS0000421 -- Non-Glide Cobalt Raven ACLs in Product Code, along with the corresponding true-up support enhancements. Version 2.3.4 - March 2026 : * New: Added functionality to cancel invoices from SAP ECC through the Accounts Payable Operations (APO) integration. * Fixed: Applied a fix to address the security directive, ensuring compliance with security requirements. Version 2.3.0 - January 2026 : * New: Added functionality to Cancel Invoice in SAP OData Subflow. * Fixed: Removed all unnecessary 'gs.info' log messages to improve code cleanliness. Version 2.1.0 - December 2025 : * New: Created the Authorize Payment subflow for payment hold removal in SAP. * Changed: Added granular roles to system properties in accordance with new directives. * Fixed: Removed hard-coded timeout values to improve configurability and system flexibility. Version 2.0.12 - November 2025 : * Minor Fixes: * 1. Script include changes regarding gs.getMessage - APO * 2. Explicit status field update on invoice line throws error in the create invoice old PSM flow * 3. An Integration Error task such as "Error creating invoice receipt in ERP :" is getting created after successful Invoice creation. (This issue is happening for PO Invoice, Non-PO Invoice and Credit Memo) (Spoke - SAP ECC S2PO) * 4. Incorrect data pill is mapped in subflow to check status code in Create Invoice in SAP ECC v2 subflow {#store-rn-fca-accounts-payable-operations-sap__ul_fnd_hp2_dhc} {#store-rn-fca-accounts-payable-operations-sap__ul_cps_fp2_dhc} Version 2.0.9 - August 2025 : * Minor fixes: * Create Invoice HANA RFC,IDOC and ECC IDOC- Code need to be modified as tax code field deprecated(tax_code) getting used in Washington and new field(tax_code_ob_inv) introduced in Xanadu version * Explicit status field update on invoice line throws error in the create invoice old PSM flow {#store-rn-fca-accounts-payable-operations-sap__ul_cqz_j25_bgc} Version 2.0.5 - June 2025 : Minor bug fixes to address UI issues in Purchase Order form actions load.{#store-rn-fca-accounts-payable-operations-sap__latest-store-rn-fca-accounts-payable-operations-SAP} {#store-rn-fca-accounts-payable-operations-sap__latest-store-rn-fca-accounts-payable-operations-SAP} Version 2.0.4 - May 2025 : Minor bug fixes patch release. No improvements in this version. Version 2.0.3 - January 2025 : * New: * Invoices created in Accounts Payable Operations can be sent synchronously or asynchronously to SAP ECC and SAP S/4HANA * Errors from SAP ECC and SAP S/4HANA are captured and displayed as tasks on the invoice object * Invoices created in ERP can be pulled into ServiceNow * Invoice payments details can be pulled from ERP into ServiceNow * Integration using SAP IDOC, RFC, ODATA Connectors is supported {#store-rn-fca-accounts-payable-operations-sap__ul_jr2_f3h_xdc} Version 2.0.2 - November 2024 : Fixed: Updated integration to correctly send shipping, discount and other charges into SAP. Version 2.0.0 - October 2024 : * New: Created integrations to support ODATA connectors * Changed: Updated the RFC connector to support the new integration framework * Fixed: Fixed issue to ensure that the ERP posting date is correctly populated in ServiceNow Version 1.1.1 - January 2024 : New: Resubmit for errored records is now available in the respective plugins. Version 1.1.0 - October 2023 : New: Ability to integrate using SAP IDOC connectors. Version 1.0.0 - July 2023 : * Initial release. * New: Send payables invoices created in Accounts Payable Operations synchronously or asynchrnously to SAP ECC and SAP S4 HANA.