Associate Additional Special Regimes to Invoices

You can associate multiple added special regimes to your invoices.

To associate 01 as the primary special regime and 02 as the added special regime:

1. On the Setup and Maintenance work area, search for the Manage Standard Lookups task.

2. In the Lookup Type field, search for ORA_JEES_ISS_SPECIAL_REGIME or ORA_JEES_REC_SPECIAL_REGIME.

3. Use this format:

   Lookup Code Format	Example
   Primary Special Regime, Additional Special Regime 1, Additional Special Regime 2	01,02,03

Note: If you create your transactions using import, you can also enter these values in your import spreadsheets for both Payables and Receivables.