The following Foundations mapping processes are used in SRP. You can access them from the SRP Administration page. For more information, see Viewing Mappings and SRP Administration Page.
| Mapping Process | Foundations Configuration Item | Description |
Related Help Page |
|---|---|---|---|
| Billing Event to Sales Credit Note | Billing Event to Sales Credit Note | Used for creating a sales credit note from a billing event. | Billing Your Customers: Billing Events to Sales Invoices or Credit Notes |
| Billing Event to Sales Invoice | Billing Event to Sales Invoice | Used for creating a sales invoice from a billing event. | Billing Your Customers: Billing Events to Sales Invoices or Credit Notes |
| Expense Report to Payable Credit Note | Expense Report to Payable Credit Note | Used for creating a payable credit note from an expense report. | Reimbursing Your Employees: Expense Reports to Payable Invoices or Credit Notes |
| Expense Report to Payable Invoice | Expense Report to Payable Invoice | Used for creating a payable invoice from an expense report. | Reimbursing Your Employees: Expense Reports to Payable Invoices or Credit Notes |
| Journal Line Item to Miscellaneous Adjustment | Journal Line Item to Misc. Adjustment | Used for creating a miscellaneous adjustment from a journal line item. | Journal Line Items to Miscellaneous Adjustments |
| Miscellaneous Adjustment to Journal | Miscellaneous Adjustment to Journal | Used for creating a journal from a miscellaneous adjustment. | Making Adjustments: Miscellaneous Adjustments to Journals |
| Payable Credit Note Expense Line Item to Miscellaneous Adjustment External Cost | PCNELI to Misc. Adjustment External Cost | Used for creating a miscellaneous adjustment with the transaction category "External Cost" from a payable credit note expense line item. | Payable Credit Note Expense Line Items to Miscellaneous Adjustments |
| Payable Credit Note Expense Line Item to Miscellaneous Adjustment Recharge Customer | PCNELI to Misc. Adjustment Recharge | Used for creating a miscellaneous adjustment with the transaction category "Pass-Through Ready-to-Bill Revenue" from a payable credit note expense line item. | Payable Credit Note Expense Line Items to Miscellaneous Adjustments |
| Payable Invoice Expense Line Item to Miscellaneous Adjustment External Cost | PINELI to Misc. Adjustment External Cost | Used for creating a miscellaneous adjustment with the transaction category "External Cost"from a payable invoice expense line item. | Payable Invoice Expense Line Items to Miscellaneous Adjustments |
| Payable Invoice Expense Line Item to Miscellaneous Adjustment Recharge Customer | PINELI to Misc. Adjustment Recharge | Used for creating a miscellaneous adjustment with the transaction category "Pass-Through Ready-to-Bill Revenue" from a payable invoice expense line item. | Payable Invoice Expense Line Items to Miscellaneous Adjustments |
| Sales Invoice to Sales Credit Note | Sales Invoice to Sales Credit Note | Used when converting a sales invoice to a sales credit note. | Canceling, Replacing, and Adjusting Sales Invoices Created from Billing Events |
| Vendor Invoice to Payable Credit Note | Vendor Invoice to Payable Credit Note | Used for creating a payable credit note from a vendor invoice. | Paying Your Suppliers: Vendor Invoices to Payable Invoices or Credit Notes |
| Vendor Invoice to Payable Invoice | Vendor Invoice to Payable Invoice | Used for creating a payable invoice from a vendor invoice. | Paying Your Suppliers: Vendor Invoices to Payable Invoices or Credit Notes |