Managing Electronic Invoice Mappings

You can manage your sales invoice to electronic invoice mappings from the Accounting Task Launcher.

Prerequisites

To manage sales invoice to electronic invoice mappings you must have the following permissions assigned:

• Manage Electronic Invoice Mappings

Managing Electronic Invoice Mappings

To manage your sales invoice to electronic invoice mappings:

1. On the Accounting Task Launcher, in the Data Setup and Management section, click Manage E-Invoice Mappings.
2. Select the mapping type that you want to manage.
3. Click Manage Mappings. The Sales Invoice to E-Invoice Mappings modal displays.
4. Change the field mappings that you require. For details of the mappings available see Field Mappings for Sales Invoice to Electronic Invoice
5. Click Save.

For more information, see Mappings Overview.