Hi,We are trying to develop a PoC on Source-to-Pay on our PDI. We are stuck where we are not able to set-up a new supplier in supplier collaboration portal. While adding a new member to supplier collaboration portal, after verifying the mail, we are ...
Looking for help to create UI Action which redirect the user on URL of email(Similar the way by clicking on three dot "...") with the current sys id via a UI Page. var sysId = g_form.getUniqueValue(); // Get current record sys_idvar url = 'https:/...
Hi All, I am having one issue where I am getting error when trying to get Accounts payable invoice case information in scripted card output from virtual agent topic. below are the details. Script:var grInvc = new GlideRecordSecure('sn_ap_cm_ap_case')...
I have created ui page, ui action in "source-to-pay common architecture scope", but getting error page not found when I try to click ui action. Attach that error image. HTML in UI page ================================= <j:jelly xmlns:j="jelly:core" x...
I have here the same record wherein the number of activities recorded is inconsistent between the legacy and the workspace. The correct number is the legacy view. How and where should I update the workspace activity stream to only show correct and va...
Olá pessoal! Desejo que todos estejam bem!Tem alguma coisa pronta no S2P para fazer estorno de MIGO, algum botão ou algo parecido...?Desde já agradeço
Hi, I have created an inbound email action on the sn_spend_psd_procurement_request table with execution order at 1. I added a condition to only process emails from the same email domain. (email.from.indexOf('@mycom.com') > -1) However, it shows this ...
Looking forward help for the below query,For these states Pending Review, Awaiting Supplier Response, Awaiting Task Completion, Pending Approval, will be able to add work notes/ additional work notes in PR, also will be able to compose email communic...
Hi Community, I have created some fields on the payment method section of shopping hub cart checkout page on UI builder. I have to map these fields to the created Purchase lines in the backend also. I am unable to find the script from where the mappi...
Hi,does anyone know why are sales_start_date and sales_end_date ineditable in the Product Supplier form? What do they depend from? Thanks
There is approver plan custom table. While changing the approver from approval list on a approver plan custom table in ServiceNow, approver details are not getting reflected in related list approver column which is redirecting to the sysapproval_appr...
I need to hide the default form supplier overview tab in Source to pay workspace,the default view of the sourcing request on loading the workspace should look like the below image-
Hi Community, I need to create a custom playbook activity in workspace ServiceNow that includes two buttons: "Validate" and "Reject". When clicking "Validate", the script should check whether specific fields are filled. If the required fields are p...
Hello, Is anyone aware of any preferences to turn off the automatic merging of purchase requisitions?So if I encounter use case 1 as described on docs below, i.e. 2 purchase requisitions in pending approval for same supplier within 24 hours, I want i...
Hi All, I have a requirement to make attachment mandatory when a vendor contact completes the task from the Supplier Collaboration Portal. In the activity there is an attachment button, that should become mandatory when vendor contact clicks on comp...
