Modify a Vendor Invoice Mapping

Use these steps to modify a mapping.

To modify a mapping:

1. Under the Setup menu group, go to E-Invoicing > Vendor Invoice Mappings.
2. Use the search filter and/or the Search field to select a vendor invoice mapping.
3. Click the tab you want to edit.
4. Edit the fields in the tables as needed.
5. Click Revert if you want to undo your changes. Otherwise, click Save.