---
title: Source-to-Pay integrations with Oracle reference
description: 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.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/source-to-pay-integration-framework/s2p-integration-oracle-reference.html
release: australia
product: Source-to-Pay Integration Framework
classification: source-to-pay-integration-framework
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 1
breadcrumb: [Reference, Integrations, Source-to-Pay Operations, Finance and Supply Chain]
---

# Source-to-Pay integrations with Oracle reference

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

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

To access the system properties list, perform the following steps:

1.  Navigate to **All**.
2.  Search for `sys_properties_list.do` 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.


**Parent Topic:**[Source-to-Pay integrations reference](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/source-to-pay-integration-framework/s2p-integrations-reference.md)

**Related topics**  


[Source-to-Pay Integrations glossary]()