Set Up Receivables Transaction Sources

You must define a specific transaction source to process correction documents for Poland.

To set up Receivables transaction sources, do the following:

1. On the Setup and Maintenance work area, navigate to the Manage Transaction Sources page.

2. Search for the transaction source.

3. Click Edit.

4. On the Edit Transaction Source page, fill the fields as shown in the following table:

   Field	Value
   General Information Type	Imported
   Reference Field Default Value	interface_header_attribute1
   Grouping Rule	Default
   Standard Transaction Type	Enter the Correction Transaction Type that you defined
   Import Information	All fields must be set to ID

5. Click Save.