Application plugin installation sequence in Purchase Order Management
View the consolidated list of plugins, high-level description of each plugin, and the dependencies that are required before installing each plugin in Purchase Order Management.
Application plugin list
| Plugin name | Description | Dependencies |
|---|---|---|
| Sourcing and Purchasing Automation \(com.snc.sn\_pr\) | Provides workflows and automation for sourcing requests, negotiations, and purchase requisitions. | - Source-to-Pay Common Architecture \(com.snc.sn\_shop\) - Supplier Common Architecture \(com.snc.sn\_slm\) |
| Purchase Order Management \(com.snc.sn\_poem\_core\) | Enables operational buyers and suppliers to flag purchase order issues and resolve them efficiently. | Sourcing and Purchasing Automation \(com.snc.sn\_pr\) |
| Advanced Work Assignment for Source-to-Pay Operations \(snc.sn\_spend\_awa\) | Provides configurations to support automatic routing, queuing, and assignment of finance cases and emails. | Advanced Work Assignment \(glide.awa\) |
Parent Topic:Install Purchase Order Management
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