Last updated on MAY 23, 2017
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
1. Responsibility: Oracle Payables - Brazilian localization
2. Path: Suppliers -> Enter
3. Query a Supplier
4. Go to the Address Book
5. Select Manage Sites
6. Select Global Descriptive Flexfield
There is a field named "Tax Calendar" for Brazil Supplier Sites Information setup.
What is it for? Why it is available if it is not used?
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