Create a Vendor Invoice Mapping by Importing a Template File

Use these steps to create a mapping from an imported template file.

To create a vendor invoice mapping:

1. Under the Setup menu group, go to E-Invoicing > Vendor Invoice Mappings.
2. Click Read Structure From File.
3. in the dialog box that displays, browse to the template XML file you want to upload and click Open.
4. After import is complete, each line in the template is displayed in the Mapping Lines table.
5. Click Save.
6. Click Remove Unused Lines to delete all the lines that does not have any mapping.