--- title: Install Universal Request for SLO description: Install the Universal Request for Source-to-Pay Operations \[sn\_fsc\_ur\_common\] plugin to use the Universal Request feature in SLO. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/supplier-lifecycle-operations/install-universal-request.html release: australia product: Supplier Lifecycle Operations classification: supplier-lifecycle-operations topic_type: task last_updated: "2026-03-12" reading_time_minutes: 2 breadcrumb: [Configure, Supplier Lifecycle Operations, Finance and Supply Chain] --- # Install Universal Request for SLO Install the Universal Request for Source-to-Pay Operations \[sn\_fsc\_ur\_common\] plugin to use the Universal Request feature in SLO. ## Before you begin Role required: admin ## Procedure 1. Navigate to **All** > **System Applications** > **All Available Applications** > **All**. 2. Find the plugin using the filter criteria and search bar. You can search for the plugin by its name or ID. If you can’t find the plugin, request it from a ServiceNow personnel. 3. Select **Install** to start the installation process. **Note:** When domain separation and delegated admin are enabled in an instance, the administrative user must be in the **global** domain. Otherwise, the following error appears: `Application installation is unavailable because another operation is running: Plugin Activation for Universal Request for Source-to-Pay Operations.` You will see a message after installation is completed. For information about the components installed with a plugin, see [Components installed with Universal Request](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/employee-service-management/installed-with-ur.md). **Parent Topic:**[Configure Supplier Lifecycle Operations](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/config-supp-mgmt.md) **Related topics** [Install Supplier Case Management]() [Install Supplier Collaboration Portal]() [Install Supplier Operations]() [Install Supplier Payment Optimization]() [Supplier Document Management]() [Configure the document template for the Sign document action type for supplier task]() [Advanced Work Assignment for Supplier Lifecycle Operations]() [Enable M2M mapping between supplier contact and suppliers]() [Configure Supplier Relationship and Performance Management]() [Configure smart assessments]()