General

Use these processing options to specify the UDC tables (category codes) for which the system enables you to select UDC values to associate to items. For example, if you specify 76B in the first product code processing option and specify AC in the first user-defined codes field, the system displays the name of the 76B/AC UDC table (Activity Code) as the title of the first category code column in the forms for the Item Master Additional Info program, and enables you to select values from the 76B/AC UDC table to associate with the item.

Note: When setting up these processing options to report taxes according to SPED Fiscal, you must specify specific UDC tables, as noted in the glossaries for the first five processing options. Oracle recommends that you set up a specific version of the Item Master Additional Info program to use when you add additional item master information to items for SPED Fiscal reporting.

Category Code 1

Enter the product code (system code) and the user-defined code for the category code from which you want the system to enable you to select values.

When setting up this processing option to work with tax reporting according to SPED Fiscal, you must specify 70 as the product code and C1 as the user-defined code. The system uses those values if you leave this processing option blank.

The 70/C1 category code must be set up with values for the item type that you report in register 0200 of block 0.

Category Code 2

Enter the product code (system code) and the user-defined code for the category code from which you want the system to enable you to select values.

When setting up this processing option to work with tax reporting according to SPED Fiscal, you must specify 70 as the product code and C2 as the user-defined code. The system uses those values if you leave this processing option blank.

The 70/C2 category code must be set up with values for the mercosur code that you report in register 0200 of block 0.

Category Code 3

Enter the product code (system code) and the user-defined code for the category code from which you want the system to enable you to select values.

When setting up this processing option to work with tax reporting according to SPED Fiscal, you must specify 70 as the product code and C3 as the user-defined code. The system uses those values if you leave this processing option blank.

The 70/C3 category code must be set up with values for the EX code that you report in register 0200 of block 0.

Category Code 4

Enter the product code (system code) and the user-defined code for the category code from which you want the system to enable you to select values.

When setting up this processing option to work with tax reporting according to SPED Fiscal, you must specify 70 as the product code and C4 as the user-defined code. The system uses those values if you leave this processing option blank.

The 70/C4 category code must be set up with values for the item generic code that you report in register 0200 of block 0.

Category Code 5

Enter the product code (system code) and the user-defined code for the category code from which you want the system to enable you to select values.

When setting up this processing option to work with tax reporting according to SPED Fiscal, you must specify 70 as the product code and C5 as the user-defined code. The system uses those values if you leave this processing option blank.

The 70/C5 category code must be set up with values for the service code that you report in register 0200 of block 0.

Category Code 6 – 10

Enter the product code (system code) and the user-defined code for the category code from which you want the system to enable you to select values.

These processing options are not used for reporting of taxes according to SPED Fiscal.