Creating memo reason codes

  1. Select Financials > Receivables > Setup > Reason.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Receivable Reason Type
    Select Memo Entry.
    Receivable Reason
    Specify the adjustment reason code.
    Description
    Provide a description for the adjustment reason code.
    Active
    Select this check box to activate the reason code.
  4. Click Save.