Creating receivable operators

  1. Select Financials > Receivables > Setup > Receivable Code Setup > Receivable Operators.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Operator
    Specify an operator code.
    Name
    Specify the name of the operator.
  4. Click Save.
  5. On the Attachments tab, click Create to specify a sales account information for the attachment.