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1. Navigate to the Correct Bank Returns window (Brazilian Oracle Receivables: Bank Collections > Returns > Correct Bank Returns). The Find Bank Returns window appears.
2. Enter search criteria in any of the fields, or leave them blank for all bank return occurrences. You must enter a bank number to enter a bank occurrence code.
3. Press the Find button. The Correct Bank Returns window appears with the bank return occurrences to correct.
4. Choose the Company alternative region to correct the company code in the Code field.
5. Choose the Banks alternative region to correct the bank occurrence code in the Code field.
6. Choose the Trade Notes alternative region to correct the trade note amount in the Amount field and to enter a document number in the Document Number field.
7. Choose the More alternative region to correct the customer’s name in the Customer Name field.
8. You can optionally select a return occurrence instead of choosing the
alternative regions, and press the Open button. The same bank return occurrence with
all its fields appear in one window.
9. Change the remittance code in the Correct Bank Returns window to a
10. Check the Cancel check box if you want to cancel a bank return occurrence.
After an occurrence is canceled, it does not appear in this window when you query
this window again.
11. Save your work. Bank return occurrences are deleted from this window and
appear in the Bank Returns window if they do not have validation errors.
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