1. Navigate to the Invoices window (Brazilian Oracle Payables: Invoices > Entry > Invoices).

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

3. In the Collection Document Association field, enter Yes or No to associate an invoice with a collection document.

4. Enter an operation fiscal code for the invoice.

5. In the Series and Class fields, enter a series and class as defined in the Lookup Codes.

6. Enter the tax parameters ICMS Base Amount, ICMS Name, ICMS Amount, and the IPI Amount.

Note: If the invoice you enter was already matched with a consolidated invoice, the consolidated invoice number is displayed in the Consolidated Invoice Number field. This field is display only.

7. Press the OK button.

When you save your invoice, tax distribution lines are automatically generated. Trade notes are automatically associated with collection documents. The due date for the invoice is checked against the business day calendar.