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:
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On the Setup and Maintenance work area, navigate to the Manage Transaction Sources page.
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Search for the transaction source.
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Click Edit.
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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
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Click Save.