Welcome > Configure Kofax AP Agility > Manage organizations > Routing options for business units > Reason codes > Delete a reason code mapping

Delete a reason code mapping

You can remove an unwanted reason code mapping by following these steps.

  1. Open the Kofax AP Agility Work Queue as an Administrator.
  2. From the Settings menu, click Organizations.

    The Organizations are displayed.

  3. Select an organization from the list by clicking on its Organization Name.

    The organization details for the selected organization are displayed.

  4. Click on the Business Units tab.

    The Organization - Business Units tab is displayed.

  5. Click on the Business Unit Name link where you are setting up an approval hierarchy.

    The Business Unit: New or Edit window is displayed.

  6. Click Routing Options.

    The Routing Options window - Vendor Naming Groups tab is displayed.

  7. Click on the Reason Codes tab.

    The Routing Options window - Reason Codes tab is displayed.

  8. From the table, click on the reason code mapping that you are deleting.

    The Delete button is enabled.

  9. Click Delete.

    The reason code mapping is removed from the table.

  10. Optionally, delete another reason code mapping, add an existing mapping, or edit a mapping.
  11. Optionally, add Vendor naming groups or Vendor groups to aid in invoice routing.
  12. Click Close.

    The window is closed and you are returned to the Business Unit: New or Edit window.