Unable to create Ledger account in PDI

Kavita_Bhojane
Tera Guru

Hi,

 

Anyone tried to create Ledger account in PDI. I am unable to process purchase line request created through Shopping Hub due to inability of creating ledger account which are required in accounting details.

 

Also if anyone having knowledge on flow execution of Sourcing Requests and Purchase requests created through Shopping Hub please help we are exploring the same.

 

Thanks,

Kavita Bhojane

1 REPLY 1

MaryG
ServiceNow Employee
ServiceNow Employee

After a lot of trial and error, I figured out how to do this.

Navigate to: Accounts Payable Operations > Finance - ERP Integration > GL Account Stage

Scroll down and under Related Links, select Input Rows
Click New
Fill in the fields on the form
Click Submit
Find and open your Import Set and verify that the data was successfully inserted