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Descriptive Flexfield

To set up Contra Charging, you must enter the following required fields in the Descriptive Flexfield region.

Note: Other fields in the Descriptive Flexfield region are optional and do not need to be entered.

Title

Select Line Transaction Flexfield from the list of values.

Application

Enter Oracle Receivables.

Freeze Flexfield Definition

Enter No. You must reset this value to Yes after creating the three Segments to freeze the flexfield definition.

Prompt

Enter Context Value.

Value Required

Enter No.

Override Allowed

Enter Yes.


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