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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.
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