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To enter bank transfer information:

Step 3 is deleted:

3. Enter the customer address in the Addresses region.

To enter tax information:

This additional step is now added as Step 4. The current step 4 is now step 5:

4. Press the New button for a new address or the Open button for an existing address.

This section is added:

To enter billing information:

1. Navigate to the Customer window (Brazilian Oracle Receivables: Customers > Standard).

2. Query or enter a customer.

3. Navigate to the Addesses region.

4. Press the New button for a new address or the Open button for an existing address.

5. Navigate to the globalization flexfield.

6. In the Inscription Type field, enter one of these codes:

CGC- company is a legal entity

CPF- company is a person (physical entity)

Others- other types of inscription numbers

If the Inscription Type is CGC, enter the company’s main inscription number in the Inscription Number field.

7. Enter the inscription number for a company branch in the Inscription Branch field. If the Inscription Type is CPF, 0000 appears in this field.

8. In the Inscription Digit field, enter the control digit used to validate CGC and CPF types.

9. In the State Inscription field, enter the company registration number for the state.

10. In the Municipal Inscription field, enter the company registration number for the city.

11. Press the OK button.

Defining Invoice Sub-Series

The Invoice Batch Sources window is changed to the Transaction Sources window.

Defining Latin Tax Groups

Step 9 and the note are deleted:

9. In the Compound Precedence field, enter a number to indicate the order of this group for compounding multiple taxes.

Note: The compound precedence is applied to all tax categories in the tax group.

Entering Receipts

To manually calculate interest for a receipt:

Step 6 is updated:

6. Navigate to the globalization flexfield. If the globalization flexfield is not in the window, choose Folder > Show Field from the Toolbar menu bar. Choose the field ( ) in the Show Field window and press the OK button. The Additional Information window appears.

To automatically calculate interest for several receipts:

Step 7 is updated:

7. Navigate to the globalization flexfield for each transaction. If the globalization flexfield is not in the window, choose Folder > Show Field from the Toolbar menu bar. Choose the field ( ) in the Show Field window and press the OK button. The Additional Information window appears.

Entering QuickCash Receipts

Step 6 is updated:

6. For each transaction, navigate to the globalization flexfield. If the globalization flexfield is not in the window, choose Folder > Show Field from the Toolbar menu bar. Choose the field ( ) in the Show Field window and press the OK button. The Additional Information window appears.