Electronic Invoice Item Mapping tab field definitions
Title |
Description |
Invoice Item Type Code |
Required. The field name on the vendor invoice to compare the value. |
Item Type Code |
The item code in Financials to which the invoice item type code will map to. Existing item type codes may be retrieved from the lookup. |
Vendor Detail Identifier |
Required if the Vendor Header Identifier field is completed. The segment of the vendor number that follows the dash. For example, for vendor number 1000-0, the detail identifier is0. |
Vendor Header Identifier |
Optional. The segment of the vendor number that precedes the dash. For example, for vendor number 1000-0, the vendor header identifier is 1000. |
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