Previous  Next          Contents  Index  Glossary  Library

Entering Fiscal Information for Locations (Oracle Receivables)

To enter fiscal information:

1. Navigate to the Location window (Brazilian Oracle Receivables: Setup > System > Organization > Location).

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

3. In the Establishment Type field, enter the company fiscal definition for this organization.

4. Enter the Latin tax group or tax code in the Tax Group field to define the tax categories and tax rates to apply to transactions with this organization.

5. Save your work.


         Previous  Next          Contents  Index  Glossary  Library