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Entering Billing Information for Memo Lines

To enter billing information:

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. Enter the values that are used by the fiscal books in the corresponding fields:

bra90000.gif A federal tributary situation, such as IPI exempt or taxable national product

bra90000.gif A state tributary situation, such as ICMS exempt or ICMS taxation deferred

bra90000.gif Item origin

bra90000.gif Item fiscal type

5. Save your work.

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