Set Up Receivables Transaction Types

After setting up a transaction source, you must define Receivables transaction types to process correction documents for Poland.

Correction Transaction Types

When you define the Correction Transaction Types, enter Any Sign in the Creation Sign field. This ensures that the correction documents contains both positive and negative lines.

Perform the following steps to set up transaction types:

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

2. Click Edit. On the Edit Transaction Types page, complete the following fields as shown in the following table:

   Field	Value
   Regional Information	Transaction Types for Poland
   Correction Sign	Any Sign
   Correction Invoice Transaction Source	Select a transaction source from the list of values.
   Correction Invoice Transaction Type	Select a transaction type from the list of values.

3. Click Save.

Regular Transaction Types

1. On the Edit Transaction Type page, enter Transaction Types for Poland as the Regional Information.

2. Enter to the Correction Invoice Transaction Source and Correction Invoice Transaction Type that must be created for the transaction type.

3. Click Save.