Creating statement text codes
- Select Financials > Receivables > Setup > Customer Document Setup > Statement Text Codes.
- Click Create.
-
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.
- Click Save.