Review A/R Transaction Mapping

1. To access the A/R Transaction Mapping page, select Go To > Implementation > A/R Transaction Mapping. The A/R Transaction Mapping page opens.
2. Select the transaction category you want to view from the Category list.
3. To limit the mappings that display to a specific transaction code or group of transaction codes:
   1. Select an operator from the Transaction Code list.

      Note: Available operators include Equal to, Not equal to, Starts with, Ends with, and Contains.

   2. Type the value to match in the text field.
      • For example, to view all transaction codes that begin with 01, select Starts with from the list and type 01 in the text field.
      • To view all mappings for all transaction codes, select the All check box. This check box is selected by default.
4. To limit the number of mappings that display, select First 10, First 25, First 50, or First 100 from the Number of Records list.

   Note: To view all mappings that meet your search criteria, select All.

5. To sort results by a specific column:
   1. Select the name of the column you want to sort by from the Sort By list.
   2. Select whether you want to sort in Ascending or Descending order from the Sort Order list.
6. Click Display Mapping. The results appear.
7. Review the results.
8. To change your results set:
   1. Make the desired changes to the Display and Sort Options fields.
   2. Click Refresh View.

• Add A/R Transaction Mapping displays the Add A/R Transaction mapping page. For more information refer to Add or Update A/R Transaction Mapping.
• Import Transaction Mapping displays the Import Transaction Mapping page. For more information refer to Import A/R Transaction Mapping.
• View Transaction Category Definitions displays the Transaction Category Definitions page.

The following table explains fields on the A/R Transaction Mapping page.