---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

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    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

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workflow :

    - Employee


---

# Source-to-Pay integrations with Oracle reference

# Source-to-Pay integrations with Oracle reference {#ariaid-title1}

* Release version: Yokohama
* 
* Updated December 9, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Reference topics provide additional information on integrating Source-to-Pay Operations with Oracle, including sales orders, procurement, finance, and so on, between Source-to-Pay and ERP systems.

## Set system properties for Oracle Integration {#s2p-integration-oracle-reference__section_ogj_vxm_nhd}

Use these system properties to configure settings for the Oracle integration from the System Properties page.  
Role required:

* Read Role: sn_shop.procurement_specialist, sn_shop.shopper, sn_fcms_intg.admin
* Write Role: sn_fcms_intg.admin
{#s2p-integration-oracle-reference__ul_i5l_jbn_nhc}  
To access the system properties list, perform the following steps:

1. Navigate to All.
2. Search for <kbd class="ph userinput">sys_properties_list.do</kbd> and open the system properties list.
3. Look up Primary Data Integration with Oracle using the filter option.
4. The following system properties are available as a part of the base system.  
   Note:  
   You can modify these values only if necessary.
{#s2p-integration-oracle-reference__ol_k4y_cwm_nhc}
**Related concepts**   

* [Source-to-Pay Integrations glossary](https://servicenow-prod.fluidtopics.net/Yq9Z91QpsLcOIQtSOQ0F6w#source-to-pay-integrations-glossary "Learn about the terms and concepts used in Source-to-Pay (S2P) integrations.")