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1. Navigate to the Transactions Summary window (Brazilian Oracle Receivables: Transactions > Transactions Summary).
2. Query or enter invoices.
3. Press the Installments button. The Installments window appears. Installments are created only for completed invoices.
4. Navigate to the globalization flexfield. The Additional Information window
appears. For instructions, see Using Globalization Flexfields.
You can optionally change the default value in the Payment Method field. The
payment method defaults from the payment method for the transaction. The bearer
of the trade note defaults to Manual Receipt the first time that you enter an invoice. After you have entered the invoice
and saved it, you can change the bearer of the trade note to Registry or Legal Department. The value, Manual Receipt, is automatically changed to Bank when you send a collection document to the bank.
The following fields are display only. You cannot change them.
5. Press the OK button.
Document Status
Bank Transfer Batch Number
Selection Number of Bank Transfer Batch
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