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.