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Overview (Correcting Collection Documents)

Use the Imported Collection Documents window to correct collection document information listed in the Import Bank Collection Documents report. This report is automatically generated after you run the Import Bank Collection Documents concurrent program and shows unvalidated collection documents. For more information about this report, see Import Bank Collection Documents report.

When you correct an entry in this window, the entry is validated and inserted into Payables. The validated collection document is automatically associated with a trade note by the association method that you selected in the Payables Options window.

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