Creating chargeback text codes

  1. Select Financials > Receivables > Setup > Customer Document Setup > Chargeback Text Codes.
  2. Click Create.
  3. Specify this information:
    Locale
    Specify the locale information.
    Company
    Select a company number.
    Chargeback Text Code
    Specify a chargeback text code.
    Edit Text
    Select this check box to allow text editing.
    Chargeback Text
    Provide a text description for the chargeback. A maximum of three lines with 60 characters on each line is allowed.
  4. Click Save.