I need help configuring a Reassignment button for the approver of a risk assessment in the workspace. Currently, if the approver is no longer working for the organization the team has to recreate the assessment to trigger a new approval, I need it so...
Hi there,I want to try to reassign the approval for a risk assessment when submitted in case the current approver leaves the organization. However, I am getting the error "inline editing disabled", I created a write ACL on the sysapproval_approver ta...
Hi all. I'm relatively new to S2P, and am looking to support a customer that has a complex Tender lifecycle. Their process largely contains the following: Receiving and approving a request from an employee for a Tender (effectively a 'Sourcing Requ...
Is support for accepting Legal Electronic Data Exchange formats for Legal invoice processing on the roadmap for Source to Pay? Has anyone built a solution that to process the standard ebilling format for Legal practices?
Hi Community,I am working on the Supplier Collaboration Portal and have a self-registration page for external users.On the registration form, there is a Vendor name field which is a Reference field referencing the sn_fin_supplier table. The issue is ...
Hi @communityScenario 1: I wanted to preserve the Dev logo, Example on our Dev instance we have our Logo on the very top left-hand side as ServiceNow Dev, same for Test and for prod we have ServiceNow,So, when we do clone down from prod to Dev the lo...
Need assistance in supplier onboarding playbook- the out of the box Supplier onboarding playbook stops at ‘Waiting for supplier contact invitation to be sent out’ activity.Observations noted -The supplier contact user is not getting created in the us...
Hi Team, I need to allow below requirement Could you please help me on this . As an finance adminI want the ability to cancel an active case from the workspace (Finance Operation Workspace) finance admin need the ability to terminate an active Inter...
Hello experts,We want to integrate sap ariba with servicenow .As per doxumentation we can leverage erp integration framework to fetch primary data from Ariba to servicenow. What about catalogs (supplier products, contracts and pricing) Even for prima...
When i first opened Supplier Onboarding OOB playbook i got a below message. your playbook is auto updated. but after clicking on Activate - it shows an error that there are missing fields but in the backend the values are there i tried to revert it...
I am trying to configure Now assist for APO. I have enable the plugin and also activate the invoice data extraction skill but it is not working how can we resolve this issue.
Hi Community,I am working with the Source-to-Pay (S2P) Workspace and would like to understand the configurability of the left-hand navigation panel under the Lists tab. In my instance, the navigation contains categories and sub-c...
Hi, Appreciate the help on how to add a new field / show the filed in the source to pay work spaceneed to create a field 'supplier category' and place it on the form ' Request new supplier'' which opens when clicked on 'Create new supplier' quick act...
What i have to do here is leverage the BTP Platform of SAP and integrate SAP Cloud ALM with servicenow where in i have to create events or alerts in servienow the problem here is i do not have AI ops event mangment core module installed in the client...
please provide me brief information about source to pay thank you in advanced my dear
