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...
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...
