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Overview (Defining Lookup Codes- Oracle Purchasing)

Use the Lookup Codes window under the Brazilian General Information responsibility to define the lookup codes used in Oracle Global Financial Applications. You can select lookup codes from the lists of values (LOVs) in some Purchasing and Inventory windows after you have defined the lookup codes. You can also enter them manually. A lookup code must be associated with one of the following pre-defined lookup types:

bra90000.gif Establishment Type

bra90000.gif Supplier Contributor Type

bra90000.gif State

bra90000.gif Item Origin

bra90000.gif Item Federal Situation

bra90000.gif Item Fiscal Type


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