Creating receivable operators

  1. Select Financials > Receivables > Setup > Operators.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Operator
    Specify an operator code.
    Name
    Specify the name of the operator.
    Status
    Specify the status of the receivable operator.
  4. Click Save.
  5. On the Attachments tab, click Create to specify a sales account information for the attachment.