Creating statement text codes

  1. Select Financials > Receivables > Setup > Customer Document Setup > Statement Text Codes.
  2. Click Create.
  3. Specify this information:
    Locale
    Specify the locale information.
    Company
    Select a company number.
    Statement Text Code
    Specify a statement text code.
    Edit Text
    Select this check box to allow text editing.
    Statement Text
    Provide a text description for the statement. A maximum of four lines with 40 characters on each line is allowed.
  4. Click Save.