Entering Tax Information for Master Items
To enter tax information:
1. Navigate to the Master Item window (Brazilian Oracle Receivables: Setup > Item
> Define Items).
2. Query the item that you want.
3. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields.
4. Enter the fiscal classification code to apply to transactions using this item
in the Fiscal Classification Code field.
5. Enter the transaction nature code to apply to transactions using this item in
the Transaction Nature field.
6. Press the OK button.
