Set APO properties

Use the APO properties form to set the parameters that control the invoice line mapping, invoice ingestion API and exception management.

Before you begin

Role required: admin

Procedure

1. Navigate to All > Accounts Payable Operations > Properties.
   The Accounts Payable Operations properties page appears. You are prompted with a message, "This record is in the Accounts Payable Invoice Processing application, but Global is the current application. To edit this record, click here." On selecting, you are prompted with a message, "You are editing a record in the Accounts Payable Invoice Processing application."
2. If you aren’t able to edit the property in the current application scope, select the word here in the message at the top of the page.
   You are prompted with a message, "You are editing a record in the Accounts Payable Invoice Processing application."
3. If you don’t want to proceed, select Cancel.
4. Select Save.
   The changes to the application scope are saved. For more information on the form view options available for admin, AP admin and integrator roles, see Accounts Payable Operations properties.