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1. Navigate to the Standard Memo Lines window (Brazilian Oracle Receivables: Setup > Transactions > Memo Lines).
2. Query the memo line that you want.
3. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields.
4. In the Fiscal Classification Code field, enter the fiscal classification code
to be applied to transactions using this memo line.
5. In the Transaction Nature field, enter the transaction nature to be applied to
transactions using this memo line.
6. Press the OK button.
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