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

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Configure purchase order line mapping

# Configure purchase order line mapping {#ariaid-title1}

* Release version: Yokohama
* 
* Updated November 4, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The purchase order line-mapping skill generates the invoice line mapping, changes the invoice line status to review mapping state and provokes the fulfiller to manually review the mapping results.

## Before you begin

Role required: admin

## Procedure

1. Navigate to AllNow Assist AdminSkills to access the Now Assist skills tab of the AI Admin Hub console.
2. Select \> Finance and Supply ChainAccounts Payable OperationsPurchase order line mapping.
3. On the Purchase order line mapping summarization for the APO specialists feature card, select Turn on.  
   The generative AI skill auto-generates mappings between invoice lines and purchase order lines.

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