SECTIONSFoundations Mappings for SRP
The following Foundations mapping processes are used in SRP. You can access them from the SRP Administration page. For more information, see Viewing Mappings and SRP Administration Page.
| Integration Flow | Foundations Configuration Items | Description |
Related Help Page |
|---|---|---|---|
| Billing Event to Sales Credit Note |
Billing Event to Sales Credit Note Sales Credit to Billing Event Return |
Used for creating a sales credit note from a billing event. | Billing Events to Sales Invoices or Credit Notes Integration |
| Billing Event to Sales Invoice |
Billing Event to Sales Invoice Sales Invoice to Billing Event Return |
Used for creating a sales invoice from a billing event. | Billing Events to Sales Invoices or Credit Notes Integration |
| Expense Report to Payable Credit Note |
Expense Report to Payable Credit Note Payable Credit to Expense Report Return |
Used for creating a payable credit note from an expense report. | Expense Reports to Payable Invoices or Credit Notes Integration |
| Expense Report to Payable Invoice |
Expense Report to Payable Invoice Payable Invoice to Expense Report Return |
Used for creating a payable invoice from an expense report. | Expense Reports to Payable Invoices or Credit Notes Integration |
| Journal Line Item to Miscellaneous Adjustment |
Journal Line Item to Misc. Adjustment Misc. Adjustment to Journal Line Return |
Used for creating a miscellaneous adjustment from a journal line item. | Journal Line Items to Miscellaneous Adjustments Integration |
| Miscellaneous Adjustment to Journal |
Miscellaneous Adjustment to Journal Journal to Misc. Adjustment Return |
Used for creating a journal from a miscellaneous adjustment. | Miscellaneous Adjustments to Journals Integration |
| Payable Credit Note Expense Line Item to Miscellaneous Adjustment External Cost |
PCNELI to Misc. Adjustment External Cost External Cost MA to PCNELI Return |
Used for creating a miscellaneous adjustment with the transaction category "External Cost" from a payable credit note expense line item. | Payable Credit Note Expense Line Items to Miscellaneous Adjustments Integration |
| Payable Credit Note Expense Line Item to Miscellaneous Adjustment Recharge Customer |
PCNELI to Misc. Adjustment Recharge Recharge MA to PCNELI Return |
Used for creating a miscellaneous adjustment with the transaction category "Pass-Through Ready-to-Bill Revenue" from a payable credit note expense line item. | Payable Credit Note Expense Line Items to Miscellaneous Adjustments Integration |
| Payable Invoice Expense Line Item to Miscellaneous Adjustment External Cost |
PINELI to Misc. Adjustment External Cost External Cost MA to PINELI Return |
Used for creating a miscellaneous adjustment with the transaction category "External Cost"from a payable invoice expense line item. | Payable Invoice Expense Line Items to Miscellaneous Adjustments Integration |
| Payable Invoice Expense Line Item to Miscellaneous Adjustment Recharge Customer |
PINELI to Misc. Adjustment Recharge Recharge MA to PINELI Return |
Used for creating a miscellaneous adjustment with the transaction category "Pass-Through Ready-to-Bill Revenue" from a payable invoice expense line item. | Payable Invoice Expense Line Items to Miscellaneous Adjustments Integration |
| Sales Invoice to Sales Credit Note | Sales Invoice to Sales Credit Note | Used when converting a sales invoice to a sales credit note. | Creating a Credit Note from a Sales Invoice |
| Vendor Invoice to Payable Credit Note |
Vendor Invoice to Payable Credit Note Payable Credit to Vendor Invoice Return |
Used for creating a payable credit note from a vendor invoice. | Vendor Invoices to Payable Invoices or Credit Notes Integration |
| Vendor Invoice to Payable Invoice |
Vendor Invoice to Payable Invoice Payable Invoice to Vendor Invoice Return |
Used for creating a payable invoice from a vendor invoice. | Vendor Invoices to Payable Invoices or Credit Notes Integration |