1. Navigate to the Tax Exceptions by Items window (Brazilian Oracle Purchasing: Setup > Tax > Exceptions > Items).

2. Enter a previously defined ship-from state in the Ship State From field. The associated ship-to state appears in the Ship State To field. The descriptions appear at the bottom of the window after you enter the information.

3. Enter an existing inventory item in the Item field. The description appears at the bottom of the window after you enter the information.

4. Enter ICMS information. Check the ICMS Exempt box, ICMS Non-Incidence box, or enter an ICMS tax name. If you check the Exempt box, enter a reason in the Exempt Reason field. If you enter a tax name, the tax rate associated with the tax name appears. Enter an ICMS rate reduced base in the ICMS Reduced Base field.

4. Enter an inactive date that the entered information is no longer active. Delete this date when you want to make the information active again.

5. Save your work.

Note: You cannot change the ship-from and ship-to states or the item after you save the information in the window. You can change or update any other field.