Generate Fiscal Documents in Local Currency for Sales Orders Shipments in Foreign Currency

Comply with Brazilian tax authority regulations by generating fiscal documents in the required local currency, regardless of the sales order currency.

Follow these steps:

1. Go to Setup and Maintenance > Tasks.
2. Search for Manage Standard Lookups.
3. In the Search section on the Manage Standard Lookups page, enter ORA_ERP_CONTROLLED_CONFIG in the Lookup Type field and click Search.
4. If the JL_ENABLE_FEATURE lookup type does not exist, create the lookup type. Click the New (+) icon to add the lookup type.
   1. In the Lookup Type field, enter ORA_ERP_CONTROLLED_CONFIG.
   2. In the Meaning field, enter Controlled feature or enhancement.
   3. In the Description field, enter ORA_ERP_CONTROLLED_CONFIG.
   4. In the Module field dropdown, select Shared.
   5. Click Save or Save and Close.
5. In the ORA_ERP_CONTROLLED_CONFIG: Lookup Codes section, click the New (+) icon to add lookup code JG_35500622.
6. Enable the Lookup code and select the Start Date.
7. In the Meaning and Description field, enter JG_35500622.
8. Click Save and Close.