1. Navigate to the Complementary Invoices window (Brazilian Oracle Receivables: Transactions > Complementary Invoices).

2. Enter the number, date, or due date of an existing invoice in the header region to query an invoice.

3. Choose the Complementary Invoice and More alternative regions to correct any fields that are in the header region of an invoice.

4. Choose the Line alternative region to correct any fields that are in the lines region of an invoice. You must enter a line number in the Line Number field.

5. Save your work. The invoice automatically prints if the value in the Print Immediately field in the System Options window is Yes.

Note: The transaction number for the complementary invoice is defined only when the invoice prints.