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Note: Other fields in the Batch Source region are optional and do not need to be entered.
Name
Enter Contra.
Description
Enter a description, such as Contra Invoice Import.
Type
Enter the type Imported.
Active
Check this box.
Start Date
Enter the date that you want to activate this batch source on.
Automatic Batch Numbering
Do not check this box.
Automatic Invoice Numbering
Check this box.
Last Number
Enter one less than the starting number that you want Oracle Receivables to use to automatically number the transactions that you create and include in batches that use this batch source. For example, to start numbering with 1000, enter 999 here.
Standard Transaction Type
Enter the standard transaction type Credit Memo.
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