Enable Print Receivables Transactions Process

You must add a Receivables lookup using the Manage Receivables Lookups task to enable the Print Receivables Transactions process.

Follow these steps:

1. Click Navigator, Others, Setup and Maintenance, Search and Manage Receivables Lookups.
2. Search for the lookup type, ORA_AR_TRX_PRINT_REGIONS.
3. Add the ORA_PORTUGAL lookup code in the Financials Generic Lookup Type section.
4. Click Save.
   Note: You can use only one printing process at a time. If you have enabled the lookup for the Print Receivables Transactions process, you can't use the Print Commercial Documents process to print Receivables transactions for Portugal.