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Entering Billing Information for Master Items

To enter billing 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 values 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. Press the OK button.

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