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Accounts payable template - problem with starting analysis

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Posted on by RavKobus

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Hi,

I am trying to use SAP Accounts Payable template (as well as Procure to Pay template) but I am struggling a problem. Once I am connected to oData service and I have connection to required tables, template is constantly at Establishing a connection with your data source. It is not giving any error or suggestion what should be changed. Do you have any ideas regarding this? I have followed all required steps from https://learn.microsoft.com/en-us/power-automate/process-mining-finance-ops-templates

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