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...
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"...
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...
HI ,How to convert Sourcing request to Purchase requisition.?I have raised a sourcing request and i have begin the qualification i could not proceed wt is next to convert PR requestcan someone help me.I am testing OOTB functionality only.
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...
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...
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...
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, ...
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
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...
Currently when choosing the type of Managerial Job code for approval rules the condition builder is hidden. I don't understand the reasoning for this but it is what it is. Has anyone else been able to apply filters to the managerial job code type of ...
Hi, Recently did a fresh install of Sourcing and Procurement Operations on a Washington D.C. instance. Install seemingly went just fine except that sourcing requests are not generated for purchase lines and procurement cases when using the "I need a ...
Hello. - Hello.I am setting up a Servicenow S2P and SAP integration.The way to connect to SAP is Odata.I have completed the following tasks.Create a record for SAP system in Connection and Credential alias table.Create Credential for connecting to SA...
I am setting up a Source-to-pay and SAP MM integration while reading the official ServiceNow documentation.But I got stuck on the following page.https://www.servicenow.com/docs/bundle/washingtondc-source-to-pay-operations/page/product/source-to-pay-o...
I have received the product and have manually created an invoice.Next I created an invoice line item, but it is read-only.I would like to be able to write on the invoice detail to enter amounts, etc. Please let me know how to do this.It is still in O...
