Modifying an Existing Import Definition
To change an import definition:
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Under Maps > Partner Maps, select an import map from the grid (such as an Invoice).
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Click Edit on the grid control bar to launch the Mapping page for the partner map you want to edit.
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Locate the Transaction Manager field (row) you want to edit and then click on the source field text box (second column) to make it editable.
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You can clear the text box using your keyboard's Delete or Backspace keys (do not use Delete, which deletes the entire row from the grid).
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Click the middle import entity tab on the left side of the Mapping workspace (Invoice in the example).
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Select the appropriate field and then drag and drop (or click ) from the left pane into the blank text box.
For other modifications apply Mapping Tools or use Custom Formulas as per your mapping requirements. Note that the Map as Link Token checkbox under the Tokens control can be used to link a selected token back to the originating inbound document and pull the value from it. See Map as Link Token. -
When your mapping changes are complete, click Save on the grid control bar.
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Click Deploy on the Mapping Manager Action Bar to deploy to Transaction Manager.
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IMPORTANT If you receive the message that mapping values are in use by another user, please consult that user before proceeding with deployment. See Multi-User Access for more information. |
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