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Entering Billing Information for Transaction Types

To enter billing information:

1. Navigate to the Transaction Types window (Brazilian Oracle Receivables: Setup > Transactions > Transaction Types).

2. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields.

3. Enter the operation type in the Operation Type field that identifies the purpose of the shipping invoice.

4. Enter the operation fiscal code in the Operation Fiscal Code field that identifies the operation type.

5. Press the OK button.

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