Configure Field Mapping - Hyland for Workday Financial Management - 1.0 - 1.0 - Ready - Other - external

Hyland for Workday Financial Management
Platform
Other
Product
Hyland for Workday Financial Management
Release
1.0
License

To configure Field Mapping for Invoice:

  1. Navigate to the Configure Field Mapping tab.
  2. Under Configure Document Capture for Invoice, in the Field Mapping table, select the appropriate Document Attribute for each Business Object Attribute.
    Note: If this feature is already configured, to reconfigure it, select the Configure again? checkbox.
    Ensure that the Document Attribute does not belong to any Keyword Type Group (both Single and Multiple instances) in OnBase. Mapping a Business Object Attribute and a Document Attribute for the field Invoice Object ID is mandatory.
  3. Click OK.