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