1. Country-Specific Features
  2. Brazil Help Topics
  3. Brazil-specific SuiteApps
  4. Brazil Localization
  5. Electronic Invoicing for Brazil
  6. Setup for Electronic Invoicing for Brazil
  7. Creating the E-Document Sending Method for Brazil

Creating the E-Document Sending Method for Brazil

Note:

To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.

To send electronic invoices for certification to Brazilian tax authorities, create an e-document sending method record for Brazil.

To create the e-document sending method for Brazil:

  1. Go to Setup > E-Documents > E-Document Sending Methods > New.

  2. In the Name field, enter a name for the e-document sending method.

  3. In the E-Document Package field, select the e-document package with which you want to associate with the sending method.

  4. In the E-Document Sending Method Plug-in field, select Brazil Certification Sending Plug-in.

  5. In the Sending Channel field, enter SOAP.

  6. In the Transaction Type field, select the following transaction types:

    • Bill Credit

    • Cash Sale

    • Correction Letter

    • Cancellation Journal

    • E-Document Cancellation

    • Inbound Delivery

    • Invoice

    • Import Bill

    • Good Return

    • Outbound Delivery

  7. In the Subsidiary field, select the subsidiaries that certify e-documents for Brazil with the sending method.

  8. Check the Sending Method for Certification box.

For more information about sending methods, see Creating E-Document Sending Methods.

Related Topics

General Notices