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02-18-2025 04:24 PM
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 how I could fulfill this criteria?
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02-20-2025 12:07 AM
You need to have a sysID of a scan check? Are you sure you are on the correct table?
OOB an admin can just inactivate.
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Mark
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02-18-2025 11:01 PM
You can go to the sys_ux_list table and inactivate the lists themselves, or the sys_ux_list_category table to inactivate complete categories. Just make sure you do it for the correct workspace 😉
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Mark
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02-19-2025 05:16 AM
Thank you for your assistance but I found out that am supposed to have the scan_check.sys_id to be able to have permission to deactivate, while checking i found out i don't have the role. Is there something am missing somewhere?
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02-20-2025 12:07 AM
You need to have a sysID of a scan check? Are you sure you are on the correct table?
OOB an admin can just inactivate.
Please mark any helpful or correct solutions as such. That helps others find their solutions.
Mark
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02-18-2025 11:16 PM
Please follow steps mentioned by Mark and let us know if you face any issues.
If my response helped please mark it correct and close the thread so that it benefits future readers.
Ankur
✨ Certified Technical Architect || ✨ 9x ServiceNow MVP || ✨ ServiceNow Community Leader