Add or Delete a Vendor Invoice Fixed Value Line

Use these steps to add or delete vendor invoice fixed value line.

To add or delete a vendor invoice fixed value line:

1. Under the Setup menu group, go to E-Invoicing > Vendor Invoice Mappings.
2. Use the search filter and/or the Search field to select a vendor invoice mapping.
3. Click the Fixed Values tab.
4. To add a vendor invoice fixed value line:
   1. Click Add Vendor Invoice Fixed Value Line.
   2. Optionally, you can click Row Tools > Insert Vendor Invoice Fixed Value Line to add a new line between existing vendor invoice fixed value lines.
   3. Edit the fields in the tables as needed.
   4. Click Revert if you want to undo your changes. Otherwise, click Save.
5. To delete a vendor invoice fixed value line:
   1. Select the line you want to delete.
   2. Click Row Tools > Delete Vendor Invoice Fixed Value Line.
   3. In the confirmation dialog box that displays, click Delete to confirm deletion or Cancel to exit without deleting.