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1. Navigate to the Define System Options window (Brazilian Oracle Receivables: Setup > System > System Options).
2. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields.
3. In the Location Flexfield Classification field, enter State.
4. In the Use Legal Message field, enter Yes if you want default legal messages to appear on your invoices. Enter No if you do not.
5. In the Transaction Type field, enter the transaction type that you want as the
default for your tax rules.
6. Press the OK button.
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