Entering Billing Information for Invoice Sub-Series


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To enter billing information:

Use this procedure for manual invoice batch sources only.

1. Navigate to the Invoice Batch Sources window (Brazilian Oracle Receivables: Setup > Transactions > Sources).

2. Enter the invoice batch source information.

3. Enter Manual in the Type field.

4. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields.

5. Enter an imported batch source in the Invoice Sub-Series field.

6. Press the OK button.