Creating global document types

Document type codes are used to assign the type of business document. Business documents are used to track transactions that are required for specific countries. For example, Brazil business types are assigned at the process header.

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