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Use the Define Descriptive Flexfield Segments window to set up your new flexfield segment information. Query back the flexfield with the title of Invoice 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
|
In this field
| Enter this value
|
Enabled
| Yes
|
Column
| INTERFACE_HEADER_ATTRIBUTE1
|
Name
| Interest Invoice Batch ID
|
Number
| 1
|
Display Size
| 30
|
Above Prompt
| Interest Invoice Batch ID
|
Enabled
| Yes
|
Column
| INTERFACE_HEADER_ATTRIBUTE2
|
Name
| Interest Invoice ID
|
Number
| 2
|
Display Size
| 30
|
Above Prompt
| Interest Invoice ID
|
Enabled
| Yes
|
Column
| INTERFACE_HEADER_ATTRIBUTE3
|
Name
| Payment Schedule ID
|
Number
| 3
|
Display Size
| 30
|
Above Prompt
| Payment Schedule ID
|
Enabled
| Yes
|
Column
| INTERFACE_HEADER_ATTRIBUTE4
|
Name
| Line Number
|
Number
| 4
|
Display Size
| 30
|
Above Prompt
| Line Number
|
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