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Resolved! Workspace List Deactivation

Hello, I am on source-to-pay application (specifically source procurement operation). I am trying to deactivate any list that is not related to Procurement Cases or Tasks in order to ensure a streamlined and focused user experience. Does anyone know ...

BestB by Tera Contributor
  • 506 Views
  • 4 replies
  • 1 helpfuls

Dropdown and typehead in Ui builder

Hi Community, I have to create a dropdown field which contains 3 values and upon selecting 1, it will show new field in which the values will be show from some table with some filter condition. Likewise, upon selecting 2,3. It will show other fields ...

Unable to create Receipts and Invoices from Purchase Order

Dear All,We are trying to create Receipt and Invoices from Purchase Order / Purchase Order Line wrt Purchase Requisition but facing any issue in creating that.Requesting your urgent help in above issue or please help us with the process of creating R...

Deepikax by Tera Contributor
  • 348 Views
  • 1 replies
  • 0 helpfuls

Remove a radio button from ui builder which is not static

Hi Community, I am new to UI builder. I have a requirement to remove the last radio button option. Since the data is not static, I am not able to find, how to remove it. Also, these same choices value shows when I click on "add another delivery date"...

robinbkumar by Tera Contributor
  • 301 Views
  • 1 replies
  • 0 helpfuls

Document Intelligence - Issue with invoice Creation

Hi All, Im having an issue with the document intelligence integration with accounts payable, Specifically, I am stuck on the automated invoice record creation after the Document has been reviewed and submitted,   Here are the steps from the docs whic...

Purchase Requisition not getting created on checkout in ShoppingHub

Hi all, I've been having a troublesome bug I haven't found a solution for.I've inserted all the correct primary data for the ShoppingHub to work, as a result the portal is working fine and i can access suppliers and their products.But when I get to t...

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tgoulart by Tera Contributor
  • 707 Views
  • 4 replies
  • 0 helpfuls

Resolved! Source to pay - Purchase Line (PRL)

Hi, Based on what in a single sourcing request many PRL are created? Which is the criteria?I thought it was linked to the quantity amount entered for example in the "I need a product" record producer but it seems it is not like this. Thank you,Tommas...

Tommaso2 by Tera Expert
  • 851 Views
  • 2 replies
  • 2 helpfuls

Vendor Manager field on vendor record

Hello Wanted to ask if anyone uncounted this issueOOB vendor manager list is locked down to select users with the sn_vlm.vendor_manager role assigned but I have a request to open that up to all active usersI see this as an issue as only those VM's sh...

Resolved! Source To Pay - Negotiation

Hi all, Once a sourcing request is created, I read that the negotiation with the suppliers can be managed, but how specifically?Can you please provide me with the detailed steps?Each supplier can reply using the Supplier Collaboration Portal? If so, ...

Tommaso2 by Tera Expert
  • 809 Views
  • 2 replies
  • 1 helpfuls

Source To Pay - Contracts

Hi, How standard contracts are managed in the Source to Pay module? When and who can use them?Which are the main differences between standard functionalities and Contract Management Pro? Many thanks,Tommaso

Domain Seperation for Supplier Lifecycle Operation

Hi All, we are planning on implementing Supplier Lifecycle Operation, On a Domain Separated Instance, And while going through the documentation of the Supplier Lifecycle Operation, we found that Domain separation is unsupported for Supplier Lifecycle...

mpatil by Tera Contributor
  • 375 Views
  • 1 replies
  • 0 helpfuls