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...
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 ...
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 ...
Hi, I am new to UI builder and S2P module. I am unable to find from which script the estimated date of delivery is counted and displayed for any product. Actually, I have requirement to now allow lesser date than estimated delivery dates of a product...
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, ...
