Manage fiscal document text in procurement documents (Brazil)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

Set up fiscal document source text

  1. Go to Organization administration > Document management > Document types.
  2. Click New.
  3. In the Type field, type a value.
  4. In the Name field, type a value.
  5. In the Class field, enter or select a value.
  6. In the Location field, select an option.
  7. Click Save.
  8. Close the page.
  9. Go to Organization administration > Setup > Brazilian parameters.
  10. Click the Fiscal document tab.
  11. In the Document type field, enter or select a value.
  12. Click Save.
  13. Close the page.
  14. Go to Organization administration > Setup > Fiscal document source texts.
  15. Click New.
  16. In the Fiscal document text field, type a value.
  17. In the Description field, type a value.
  18. In the Text field, type a value.
  19. Click Save.
  20. Close the page.