---
title: Run transform to update invoice data
description: Use a transform map and run the transform to map invoice fields from the import set into target tables in Accounts Payable Operations.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/run-transform.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: task
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, invoice management, admin, invoice automation]
breadcrumb: [Load invoice data, Import data into invoice, Accounts Payable Operations integration framework, Integrate, Accounts Payable Operations, Finance and Supply Chain]
---

# Run transform to update invoice data

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

## Before you begin

Role required: admin

## Procedure

1.  Navigate to **All** > **Load Data** > **Run Transform**.

    The **Specify Import set and Transform map** screen appears. In the **Import set**, the staging table you selected from [Load invoice data](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/load-data.md) 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**.


## Result

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