1. Navigate to the Collection Document Association window (Brazilian Oracle Payables: Collection Documents > Manual Association). The Find Invoice to Match window appears.

2. Enter invoices that you want to manually associate or disassociate with collection documents. You can choose Query > Find from the menu bar instead.

3. Press the Find button. The Collection Document Association window appears.

4. Select an invoice in the Invoices region.

5. Select a scheduled payment, or trade note, to associate with a collection document in the Scheduled Payments region.

6. Press the Collection Document button. The List of Collection Documents window appears.

7. Select a collection document.

8. Press the Associate button to associate the selected collection document with the trade note. Press the Disassociate button to disassociate them.

9. Press the OK button in the pop-up window.