1. Navigate to the Operation Fiscal Codes window (Brazilian Oracle Payables: Setup > Tax > CFO).

2. Enter a CFO in the operation fiscal code field.

3. Enter a code description.

4. Enter any additional information in the Additional Description field.

5. Check either the ICMS Recoverable box or the ICMS Rate Differential box depending on the type of CFO. The rate differential is identified by the CFO code 261, 262, 291, or 292.

6. Save your work.