Welcome > Configure Kofax AP Agility > Manage Invoice Processing > Project and field configurations > Purchase order number validations > Purchase order partitions > Map partition ID column for purchase order line item data

Map partition ID column for purchase order line item data

If the capture profile is also set to read purchase order line item data, the purchase order line item database column that represents the partition ID must also be mapped.

You can map the partition ID column for purchase order line item data by following these steps.

  1. USing the menu, navigate to the Settings > Invoice Processing > Capture Profiles > Line Pairing Settings.
  2. Assuming that both Do Line Pairing and Get PO Lines From DB are selected, enter the technical name of the purchase order header database column in the DB PO setting.

    If purchase order lines are required for PO Number Validation, the Do Line Pairing setting may be cleared.

  3. Save your changes.

    If the purchase order header data is set to use a partition, the system expects that the purchase order line item database table also uses a partition.