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Line Transaction Flexfield

You must create a new context for the Line Transaction flexfield to hold additional information for Interest Invoices in Oracle Receivables. If you do not set up this information, you cannot create Interest Invoices in Oracle Receivables.

Use the Define Descriptive Flexfield Segments window to set up your new flexfield segment information. Query back the flexfield with the title of Line Transaction Flexfield. Set the Freeze Flexfield Definition field to No and enter the following information in the Context Field Values region:

In this field
Enter this value
Enabled
Yes
Name
Interest Invoice
Description
Interest Invoice Context

Navigate to the Segments region and enter the following information:

In this field
Enter this value
Enabled
Yes
Column
INTERFACE_LINE_ATTRIBUTE1
Name
Interest Invoice Batch ID
Number
1
Display Size
30
Above Prompt
Interest Invoice Batch ID
Enabled
Yes
Column
INTERFACE_LINE_ATTRIBUTE2
Name
Interest Invoice ID
Number
2
Display Size
30
Above Prompt
Interest Invoice ID
Enabled
Yes
Column
INTERFACE_LINE_ATTRIBUTE3
Name
Payment Schedule ID
Number
3
Display Size
30
Above Prompt
Payment Schedule ID
Enabled
Yes
Column
INTERFACE_LINE_ATTRIBUTE4
Name
Line Number
Number
4
Display Size
30
Above Prompt
Line Number

When you have made the changes, navigate back to the Descriptive Flexfield region and set the Freeze Flexfield Definition field to Yes.

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