Reviewing and updating general ledger details in playbook
As a fulfiller working in the procurement team, you can review and update missing General Ledger (GL) account details using playbook.
If a shopper checks out multiple products from a single supplier, multiple purchase requisition lines are generated that can contain missing GL accounting details. The purchase requisition lines with missing GL accounting details are auto-populated in a playbook associated with the purchase requisition in the procurement case.
- Review and update missing general ledger details in playbook
Review and update missing General Ledger (GL) accounting details through the procurement playbook. If a shopper checks out multiple products from a single supplier, multiple Purchase Requisition Lines (PRLs) are generated, some of which could potentially contain missing GL accounting details.
Parent Topic:Working with SPO playbooks in the Source-to-Pay Workspace
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