1. Navigate to the Imported Collection Documents window (Brazilian Oracle Payables: Collection Documents > Imported Collection Docs). The File Control window automatically appears.

2. Select a file that contains collection documents.

3. Press the OK button.

4. Correct any entries in the collection document in the Imported Collection Documents window.

5. Press the Validate button to validate your corrections in Payables. The collection document is automatically associated with its matching trade note.

6. Choose Find from the Query menu to select another collection document in the pop-up window to correct.