what is the correct setup for Fligh Cargo invoices? ebs 12

I entered in

  Application - Regional Localizations

  Title - JG_AP_INVOICE_LINES_INTERFACE

  The next fields:

  Code – JE.IL.APXINWKB.IMPORT_DOC

  Name – Invoice Distribution Information

  Description – Israel invoice additional info

  And

  Contaext Field Values –
Code I entered "JE.IL.APXINWKB.IMPORT_DOC"

  And in the Segments – I entered
2 lines

  Name - IMPORT_DOC_NUM

  Window prompt - IMPORT_DOC_NUM

  Colomn - GLOBAL_ATTRIBUTE14

 

  Name - IMPORT_DOC_DATE

  Window prompt - IMPORT_DOC_NUM

  Colomn - GLOBAL_ATTRIBUTE14

  Value Set - FND_STANDARD_DATE

  

But it is stuck in the interface

THX