Creating global line types

Use this procedure to assign a line type at the line detail. These are used for transactions when they are required for specific countries, for example, Brazil.

  1. Select Financials > Payables > Tax Setup > Global Line Types.
    Or select Financials > Receivables > Tax Setup > Global Line Types
  2. Click Create.
  3. Specify this information:
    Finance Enterprise Group
    Select a finance enterprise group.
    Global Line Type
    Specify the global line type.
    Description
    Provide a description.
  4. Click Save.