Entering Billing Information for Customers


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To enter billing information:

1. Navigate to the Customer window (Brazilian Oracle Receivables: Customer > Profile > Addresses).

2. Query or enter a customer.

3. In the Inscription Type field, enter one of these codes:

CGC - company is a legal entity

CPF - company is a person (physical entity)

Others - other types of inscription numbers

If the Inscription Type is CGC, enter the company’s main inscription number in the Inscription Number field.

4. Enter the inscription number for a company branch in the Inscription Branch field. If the Inscription Type is CPF, 0000 appears in this field.

5. In the Inscription Digit field, enter the control digit used to validate CGC and CPF types.

6. In the State Inscription field, enter the company registration number for the state.

7. In the Municipal Inscription field, enter the company registration number for the city.

8. Save your work.