1. Navigate to the Tax Names window (Brazilian Oracle Payables: Setup > Tax > Names) and enter or query a tax name.

2. Navigate to the globalization flexfield. The Additional Tax Information window appears.

3. If you entered ICMS as the tax type in the Tax Names window, enter an account for non-recoverable tax amounts. You enter this account in the Tax Non-Recoverable Account field. This account is assigned to the tax name that you defined in the Tax Names window. The account is used only if you do not match your invoice with a purchase order.

4. If you entered Withholding Tax as the tax type in the Tax Names window, enter one of the following withholding tax types in the Withholding Tax Type field:

ICMS-ST

IRRF

ISS

5. Press the OK button.