Use this procedure to
recreate a bill of exchange that is canceled. You will manually create a bill of
exchange similar to customer issued bills of exchange.
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Sign in as Receivables Specialist or Receivables Manager.
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For Receivables Specialist, select .
For Receivables Manager, select .
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Select a bill of exchange record and click Recreate. Recreate the bill
of exchange using the correct amount, payment code, or any other data that is
not correct. You can use the same bill of exchange number and apply the same or
different open items to the recreated bill of exchange.
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Click Release to release the bills of exchange. After you release a
customer bill of exchange, the bill of exchange status is Accepted. It can be selected for remittance and
applied to open items.
After the bill of exchanged is released, the Applications button is
displayed.
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Click the Applications button to open On
Account Application. Apply bills of exchange to open or partially
applied obligations or to partially apply bills of exchange to obligations.
If you adjust the applications, then use Application Adjustments.