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4. Navigate to the globalization flexfield. The Additional Information window appears. For instructions, see Using Globalization Flexfields.

5. Enter Yes in the Collection Document Association field to automatically associate new bank collection documents and new trade notes. Enter No if you are manually associating collection documents with trade notes. The option you entered in the Suppliers window is used as the default for that supplier site.

6. Define interest parameters that Payables uses to calculate and pay interest on overdue invoices. You enter these parameters in the interest fields. You must first, however, enable the Automatic Interest Calculation Payables option in the Payables Options window, as well as enable the interest for this particular supplier.

7. Enter either Rate or Amount for the penalty type and interest type.

8. Enter the penalty amount in the Penalty Rate/Amount field.

9. Enter one of these values in the Inscription Type field:

CGC

CPF

Others

10. Enter the other inscription information according to the inscription type you entered.

For this value	Enter this information
CGC	Inscription number, branch, and digit
CPF	Inscription number and digit
Others	Any

11. Enter a state inscription number in the State Inscription field.

12. Enter a city inscription number in the City Inscription field.

13. Enter a contributor type that you previously defined in the Lookup Codes window. See Defining Lookup Codes for more information.

14. Enter a tax calendar that you previously defined in the Tax Calendar window. See Defining a Withholding Tax Calendar if your supplier type in the Suppliers Summary window is Tax Authority.

15. Press the OK button.