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1. Navigate to the Invoices window (Brazilian Oracle Payables: Invoices > Entry > Invoices).
2. Press the Match button. The Match to PO window appears.
3. Check the first check boxes next to the shipping lines that you want to match to the invoice. You can make any changes to the Quantity Invoiced, Unit Price, or Match Amount fields.
4. Navigate to the globalization flexfield. The Additional Tax Information window
appears. For instructions, see Using Globalization Flexfields.
5. If the purchase order does not have taxes assigned to it, enter tax
information in the ICMS Base Amount, ICMS Name, ICMS Amount, IPI Base Amount, IPI Name,
and IPI Amount fields. If taxes are assigned, you can change any of them in the
Additional Tax Information window.
6. Press the OK button. The taxes are automatically calculated according to the
tax setup parameters. See
When you complete the match, tax distributions are automatically generated
according to the tax information you previously entered.
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