---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Run transform to update invoice data

# Run transform to update invoice data {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

Use transform map and run transform to map the invoice fields from the import set into target tables in Accounts Payable Operations.

## Antes de Iniciar

Role required: admin

## Procedimento

1. Navigate to AllLoad DataRun Transform.  
   The Specify Import set and Transform map screen appears. In the Import set, the staging table you selected from [Load invoice data](https://servicenow-prod.fluidtopics.net/FiBgct4UtSSwITLL51B6QA "Load the invoice data from the excel template into the sn_spend_intg_imp_invoice staging table.") is auto populated. In Selected maps, run in order area, the target invoice table to be mapped in Accounts Payable Operations is auto-populated and selected by default.
2. Click Transform.

## Resultado

The invoice fields from the import set is mapped to sn_shop_invoice table.