Delete a reason code mapping
Use the procedure in this topic to delete a reason code mapping.
Procedure
- Open the Tungsten AP Agility Work Queue as an Administrator.
-
On the menu, select
.
The Organizations are displayed.
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Select an organization from the list by select its
Organization Name.
The organization details for the selected organization are displayed.
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Select the
Business Units tab.
The Organization - Business Unit tab is displayed.
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Select the
Business Unit Name link where you are setting up an approval hierarchy.
The Business Unit: New or Edit window is displayed.
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Select
Routing Options.
The Vendor Naming Groups tab on the Routing Options window is displayed.
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Select the
Reason Codes tab.
The Reason Codes tab on the Routing Options window is displayed.
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From the table, select the reason code mapping that you are deleting.
The Delete button is enabled.
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Select
Delete.
The reason code mapping is removed from the table.
- Optional. Delete another reason code mapping, add an existing mapping, or edit a mapping.
- Optional. Add Reason codes or Vendor groups to aid in invoice routing.
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Select
Close.
The window is closed and you are returned to the Business Unit: New or Edit window.