Run transform to update invoice data

Use a transform map and run the transform to map invoice fields from the import set into target tables in Accounts Payable Operations.

Before you begin

Role required: admin

Procedure

1. Navigate to All > Load Data > Run Transform.
   The Specify Import set and Transform map screen appears. In the Import set, the staging table you selected from Load invoice data is auto populated. In Selected maps, run in order area, the target invoice table to be mapped in Accounts Payable Operations is auto-populated and selected by default.
2. Click Transform.

Result

The invoice fields from the import set is mapped to sn_shop_invoice table.