To configure Field Mapping for Receipt:
-
Navigate to the Configure Field Mapping tab.
Note: If this feature is already configured, to reconfigure it, select the Configure again? checkbox.
-
Under Configure Document Capture for Receipt, in the
Field Mapping table, select the appropriate
Document Attribute for each Business
Object Attribute.
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 Receipt Object ID is mandatory.
- Click OK.