Configuring address mapping preference

Use this option to manipulate addresses from your ERP into those used in LSP for the Accounting Entity. If you manipulate an address party type here, then all supported BODs are shredded according to the rules set for the party type.
  1. Select the Accounting Entity name and service type from the Subscriptions list.
  2. In the accordion panel, click Settings.
  3. Under Subscription Preference, select Address Mapping from the list. Click Launch.
  4. Select Customer, Supplier, or Company from the Party drop-down list.
    Note: Multiple party per BOD is allowed.
  5. Select an address element and click Modify.
  6. Specify this information:
    Note: The address elements on Mapped From must be unique.
    Rule Type
    Select Concatenate.
    Separator
    Select a separator from the list.
    Mapped From 1
    Select Name, AddressLine1, AddressLine2, AddressLine3, AddressLine4, or AddressLine5.
    Mapped From 2
    Select an address element from the list.
    Mapped From 3
    Select an address element from the list.
    Mapped From 4
    Select an address element from the list.
    Mapped From 5
    Select an address element from the list.
  7. Click OK.
  8. Click SAVE.