To achieve this we need to follow the below steps:
Login with AR SuperUser
Navigation: Collections>>Account Details
Click on Account Details .
One New Window will Display & Give the Parameters.
Give the Parameter
Operating Unit :-IM SG AR SUPERUSER
Class :-RECEIPT
Status :-OPEN
Click the Find Button.
Again New Window will display.
Keep the Cursor On Bottom Level Drag it.
In the Above Screen Click On Descriptive FlexField(DFF) Down Arrow Enter Button.
Here Titel is :- Payment Schedule Information.
Enter The Invoice Reason.
We will be Able to see all Invoice Reason Codes & Descriptions.
Under DFF
Application: Receivables
Title: Payment Schedule Information
Navigation :AR>>SETUP>>FINANCIALS>>FLEXFIELD>>DESCRIPTIVE>>VALUES
Enter Values Button.
Will Give the
Application :- Receivables
Titel :- Payment Schedule Information.
Click On Find.
Here we are able to define reason codes and Descriptions to be added.
| Reason Code | Description |
| 3 | WAITING, INFO FROM EXTERNAL TEAM |
| 5 | WAITING, INFO FROM INTERNAL TEAM |
| 7 | RESEARCH WORKING ON CHECK |
| 8 | PREPAYMENT |
| 9 | INTERCOMPANY TRANSFERS |
| 10 | DUPLICATE PAYMENT/OVER PAYMENT |
| 44 | ACQUISITION CASH – WAITING FOR BILLING ON ACCOUNT |
Thank you
