Open Receivable Text (RETX) contains additional descriptions about a receivable. This text is not displayed on the customer invoice.
Receivable Number
Required. Enter the receivable document number. See Open Receivable Header Inquiry (OREH) for valid values.
Batch Number
Required. Enter the receivable document batch number.
Text
Required. Enter the text used to provide additional information about a receivable document.
Text Line
Optional. You must enter a numeric value. The system provides default numbering. An increment of two is automatically added to the previous line number.
