Creating Receivable distribution categories

  1. Select Financials > Receivables > Setup > Distribution Category.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Category
    Specify a category code.
    Description
    Provide the description of the category code. This field is used as the default into the distribution lines that are assigned to this code.
    Tax Code
    If you select Yes in the Tax Exempt field, then select the tax code for the category code.
    Prevent Tax Code Defaulting
    Select whether the category code is tax exempt or taxable.
    Finance Code Block Override
    Select whether to allow or prevent the process level finance code block override.
    Intrastat Line Type
    Select the transaction line type for the intrastat usage.
    Distribution Account
    Specify the distribution account information for the category code.
  4. Click Save.