Window Name
| Navigator Path
|
(Oracle Purchasing)
|
|
Master Item
| Brazilian Oracle Purchasing: Items > Master Items
|
(Oracle Receivables)
|
|
Customers
| Brazilian Oracle Receivables: Customers > Standard
|
Banks
| Brazilian Oracle Receivables: Setup > Receipts > Banks
|
Remit-To Addresses
| Brazilian Oracle Receivables: Setup > Print > Remit-to Addresses
|
Organization
| Brazilian Oracle Receivables: Setup > System > Organizations > Organizations
|
Freight Carrier
| Brazilian Oracle Receivables: Setup > System > Quick Codes > Freight Carriers
|
Master Item
| Brazilian Oracle Receivables: Setup > Transactions > Items > Define Items
|
Latin Tax Categories
| Brazilian Oracle Receivables: Setup > Tax > Latin Categories
|
Latin Groups
| Brazilian Oracle Receivables: Setup > Tax > Latin Groups
|
Latin Locations
| Brazilian Oracle Receivables: Setup > Tax > Latin Locations
|
Latin Fiscal Classifications
| Brazilian Oracle Receivables: Setup > Tax > Latin Fiscal Classifications
|
Latin Tax Exceptions
| Brazilian Oracle Receivables: Setup > Tax > Latin Exceptions
|
Latin Tax Exceptions by Items
| Brazilian Oracle Receivables: Setup > Tax > Latin Item Exceptions
|
Tax Rules
| Brazilian Oracle Receivables: Setup > Tax > Latin Rules
|
