Entering Fiscal Information for One-Time and Inventory Items


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Entering Fiscal Information for One-Time and Inventory Items

To enter fiscal information for one-time and inventory items:

1. Navigate to the Purchase Orders window (Brazilian Oracle Purchasing: Purchase Orders > Purchase Orders).

2. Choose the More alternative region.

3. Enter a transaction nature in the Transaction Nature field.

4. Navigate to the globalization flexfield. The Additional Information window appears. For instructions, see Using Globalization Flexfields.

5. Enter a fiscal classification code for one-time items in the Fiscal Classification Code field. The fiscal classification code automatically displays for inventory items and cannot be changed.

6. Press the OK button.

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