View Cost Allocation Default Item Details

To view and edit details of a Cost Allocation Default Item:

1. Click the Details icon, to the right of any item name in the table.

The browser displays the Search Mapping Details < Cost Allocation Default Item Name > form containing a list

2. Click in the Enter partial values for BorgName text box, and type your search criteria, which may be all or part of a name, with Wild Card Characters.
3. Click Go.

The Procurement application searches and displays a table containing all matching Procurement application EBD Key Values and EBD Description Fields with blank text boxes for mapped ERP values.

4. To select a row in the table to be mapped:
• Click in a check box (at the left-hand side of the row) to set the item (a check mark is displayed in the box).
• Click in a check box a second time to clear the item (the check mark is removed from the box).
• Click in the check box at the left-hand side of the top-most title row to select all rows.
5. Type an ERP Value in the text box at the top of the table, or click the Search icon to search for one.
6. Click the Select check mark button to add the ERP Value to all selected rows.
7. When you have completed adding new Cost Allocation Default Item details:
• Click Search or New, in the left-hand frame of the browser window, to take other actions using the Edit Default Form.
• Click the name of a parameter in the left-hand side menu, to take other Integration Administration actions.
• Click Home, in the left-hand frame of the browser window, to return to the Procurement Home Page.