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1. Navigate to the Tax Codes and Rates window (Brazilian Oracle Receivables: Setup > Tax > Codes).
2. Query the tax code that you want.
3. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields.
4. Enter the Latin tax category in the Tax Category field to associate with this
tax code.
5. Inclusive Tax information is defaulted from the Latin tax category. You cannot
change this information at this level. The Allow Inclusive Override check box
is always unchecked and cannot be changed.
6. In the Print Tax Line field, enter Yes if you want the designated tax line with this tax code to appear on your
invoices. Enter No if you do not.
7. In the Legal Message Exception Event field, enter the legal message exception
event to use with this tax code.
8. Press the OK button.
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