1. Navigate to the Define Bank Occurrences window (Brazilian Oracle Receivables: Setup > Bank Collections > Occurrence Codes).

2. Query the bank that you want to define occurrences for in the Find Bank window.

3. Enter Remittance or Return in the Type field.

4. Enter the new occurrence code in the Code field.

5. Enter a description of the occurrence code in the Description field.

6. Enter the pre-defined occurrence code to associate with this occurrence code in the Standard Occurrence field.

7. Enter File or Report in the Media field to indicate the format for sending reports to the bank (electronic file or paper report). Use this field only if the entry in the Type field is Remittance.

8. In the Limit Days field, enter a number that defines the limit of the difference between the collection document due date and the occurrence remittance date. When an occurrence remittance batch is formatted, Oracle Receivables compares the difference between the due date and the remittance date. If this difference is less than the Limit Days, a paper report is generated.

9. Save your work.