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Entering Billing Information for System Options

To enter billing information:

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 Print Invoice Immediately field, enter Yes if you want to print invoices from the Transactions window or Complementary Invoice window. Enter No if you do not.

4. Press the OK button.

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