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sourceDocumentLink: https://www.servicenow.com/docs/r/delta-yokohama-brazil

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    - brazil

ft:locale :

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ft:publication_title :

    - brazil Combined Product Files

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---

# Combined Accounts Payable Operations release notes for upgrades from Yokohama to Brazil

# Combined Accounts Payable Operations release notes for upgrades from Yokohama to Brazil {#ariaid-title1}

Release version: Brazil  
Updated October 8, 2026  
![](https://www.servicenow.com/docs/portal-asset/ico-clock) 14 minutes to read
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This content was generated using new OpenAI-powered functionality. Results are provided on an as is basis and are not guaranteed to be accurate or complete.  

## Summary of Combined Accounts Payable Operations release notes for upgrades from Yokohama to Brazil

This consolidated release notes document guides ServiceNow customers through the upgrade journey of Accounts Payable Operations (APO) from the Yokohama release to the Brazil release.
It outlines new features, important upgrade tasks, changes, removals, deprecations, activation instructions, localization, accessibility, and key highlights across the releases.
The focus is to help you prepare for the upgrade and leverage new capabilities to optimize your accounts payable processes.
Show full answer Show less  

## Important Upgrade Information

* **Configuration Required:** Before upgrading, configure the *Tax Code \[snfintaxcode\]* table for tax validation and exceptions.
* **Case Exclusion Rules:** For Brazil, customize and activate the out-of-box flow *Create Inquiry Case on Invoice email* to reduce unnecessary case creation and notifications.
* **Manual Reopen of Inquiry Cases:** Brazil enables reopening closed inquiry cases to reuse existing case history, improving efficiency in issue resolution.

## New Features and Enhancements

* **Tax Engine Integration:** Enterprise-grade tax engine validates supplier tax against system tax at invoice line level, ensuring compliance and enabling automatic validation, exception handling, and manual revalidation.
* **ServiceNow Otto for APO:** AI-powered capabilities including:
  * Purchase order line-mapping skill for automatic invoice-to-PO line mapping.
  * Invoice data extraction using GPT-4o via Document Intelligence to reduce manual effort.
  * Multi-language invoice case summarization and generative AI assistance for faster issue resolution.
  * New requester role for controlled access to generative AI features.
* **Supplier Collaboration Portal:** Suppliers can view invoice and inquiry cases associated with their accounts and manage multiple suppliers in one portal.
* **APO Properties Page:** Centralized configuration for invoice line mapping, ingestion API, and exception management. Enables review and confirmation of AI-generated mapping results.
* **Agentic Workflows:** Automate resolution of invoice inquiries from employees and suppliers, handling high volumes efficiently and reducing manual agent workload.
* **Invoice Type Conversion:** Manual change of invoice types (e.g., non-PO to PO invoice) to improve accuracy and compliance.
* **Universal Request Application:** Employees and suppliers can raise general case requests and track updates through a single portal, reducing confusion over support channels.
* **Distribution Sets:** Automate splitting invoice amounts across multiple cost centers or GL accounts, minimizing manual input for AP specialists.
* **Email Parser Agent:** AI-driven email processing that classifies and creates invoice cases from supplier emails, streamlining case intake.
* **Invoice Rejection Modes:** Configurable rejection behaviors for invoice exceptions aligned with organizational policies and audit needs.
* **Knowledge Base Article Generation:** Convert invoice case resolutions into searchable knowledge articles to reduce repeated supplier queries and maintain compliance links.
* **Now LLM Service:** Introduction of Gemma 4, an advanced open-weight model hosted and governed by ServiceNow, enhancing AI skills and workflows with improved data protection and sovereignty options.

## Changes and Updates

* Updated invoice line status terminology for clarity in mapping and matching errors.
* Improved exception handling for insufficient goods receipts and funds validation at both line and header levels for multiple invoices against single purchase orders.
* Email parser agent updated to route multi-intent emails through standard AP intent-handling, removing Universal Request routing path.

## Removals and Deprecations

* **Supplier Tax Roll Up:** Removed in Australia release, replaced by system tax-only roll-up logic for independent validation.
* Older AI models will remain for existing configurations but are deprecated for new AI development; replaced by Now LLM Service models like Gemma 4.
* No features were removed in the Brazil release.

## Activation and Installation

Accounts Payable Operations is available exclusively through the ServiceNow Store. To install or upgrade, request the application from the store and refer to cumulative version history release notes for detailed information.

## Localization, Accessibility, and Browser Requirements

* **Localization:** APO supports multiple languages; however, Document Intelligence models require training to process invoices in languages other than English.
* **Accessibility:** Introduction of a dark theme option (Coral theme) for improved readability and reduced eye strain in web and mobile experiences.
* **Browser Requirements:** No changes reported across releases.

## Key Outcomes for ServiceNow Customers

* **Automate and streamline invoice processing:** Use AI-powered line mapping, data extraction, and agentic workflows to reduce manual effort and accelerate invoice handling.
*  
Consolidated page of all release notes for Accounts Payable Operations from Yokohama to Brazil.

## How to use this page

To help you prepare for your upgrade, we have combined the cross-family Accounts Payable Operations release notes onto one page. Read this summary of the new features, changes, and updated information for your product from Yokohama to Brazil.  
Tip:  
If there were no updates for a release notes section in a certain family release, we included a short note for your reference. For example, if a product did not have any updates in Tokyo, the row says "No updates for this release."

## Important information for upgrading Accounts Payable Operations to Brazil

Before you upgrade to Brazil, review these pre- and post-upgrade tasks and complete the tasks as needed.  
{#dfrn3-accountspayableoperations-summary__entry__2}

| Release | Release notes |
|-|-|
| Yokohama | Upgrade information :   If you're upgrading from a previous release, you must configure the reference field in the Tax Code \[sn_fin_tax_code\] table. The exception engine validates the invoice using the tax code and raises exceptions if necessary. |
| Zurich | No updates for this release. |
| Australia | No updates for this release. |
| Brazil | Upgrade information :   If you're an APO user upgrading from a previous release and want to configure the case exclusion rules, copy the out-of-box flow Create Inquiry Case on Invoice email, customize it as needed, and activate it. |
[ ]

## New features

Between your current release family and Brazil, new features were introduced for Accounts Payable Operations.  
{#dfrn3-accountspayableoperations-summary__entry__12}

| Release | Release notes |
|-|-|
| Yokohama | [Tax Engine Integration](https://www.servicenow.com/docs/access?context=tax-engine-integration&family=yokohama&ft:locale=en-US) :   The tax engine integration framework validates supplier-provided tax against system tax at invoice line level, maintains compliance with regional and global tax regulations. This integration triggers automatic tax validation, handles exceptions for tax variance and missing data, enables manual revalidation and rolling up of system tax. [ServiceNow Otto for Accounts Payable Operations (APO)](https://www.servicenow.com/docs/access?context=now-assist-apo&family=yokohama&ft:locale=en-US) :   Activate the purchase order line-mapping skill in the AI Admin Hub console to enable automatic mapping of invoice lines with purchase order lines using Now Assist.Activate the invoice data extraction skill in the AI Admin Hub console to leverage GPT-4o capabilities in extracting invoice information using Document Intelligence and reducing the manual effort.Generate invoice case summarization in multiple languages with the multi-language support in the Now Assist console.With the Now Assist panel, you can get assistance from generative AI to solve invoice case-related issues faster.As a fulfiller, you can learn about the details of a purchase order and its associated cases from record summarization generated by Now Assist.Take advantage of the translation capabilities available in the Now Assist for user-generated content.A new requester role is added to access Now Assist Accounts Payable Operations features powered by generative AI. Customers need to explicitly grant these roles to users for access to GenAI features and capabilities. [Using Supplier Collaboration Portal in APO](https://www.servicenow.com/docs/access?context=using-supplier-collaboration-portal&family=yokohama&ft:locale=en-US) :   In the supplier collaboration portal home page, the supplier contact can choose to view invoice and inquiry cases associated with their account.Supplier contacts can be assigned with multiple suppliers. [Set APO properties](https://www.servicenow.com/docs/access?context=set-apo-properties&family=yokohama&ft:locale=en-US) :   The one-stop property page provides great flexibility and ease of configuration to users with admin roles. AP admin and integrator use the APO properties page to set the parameters that control the invoice line mapping, invoice ingestion API, and exception management. Depending on the invoice line-mapping properties set, AP admin and integrator can choose to review and confirm the invoice line mapping results generated by rule-based engine and Now Assist. [Using Playbook in Accounts Payable Operations](https://www.servicenow.com/docs/access?context=how-to-use-playbook&family=yokohama&ft:locale=en-US) :   Playbook activity card displays updated invoice statuses. AP specialist reviews and acts on the mapping recommendations by Now Assist. [\[Placeholder link text to key using-apo-ai-agents\]](https://www.servicenow.com/docs/access?context=using-apo-ai-agents&family=yokohama&ft:locale=en-US) :   Use agentic workflows in Accounts Payable Operations to resolve invoice inquiry cases raised by employees and suppliers. These workflows also help track associated invoice records efficiently. With an agentic workflow, you can process a high volume of invoice inquiries that come through email attachments to significantly reduce the workload of human agents. |
| Zurich | [Tax engine integration](https://www.servicenow.com/docs/access?context=tax-engine-integration&family=zurich&ft:locale=en-US) :   The tax engine integration framework validates supplier-provided tax against system tax at invoice line level, maintains compliance with regional and global tax regulations. This integration triggers automatic tax validation, handles exceptions for tax variance and missing data, enables manual revalidation and rolling up of system tax. [Convert invoice type](https://www.servicenow.com/docs/access?context=convert-invoice-case&family=zurich&ft:locale=en-US) :   Enable your accounts payable specialist to manually change the invoice type, which results in improved accuracy and compliance. For example, changing a non-purchase order (PO) invoice to a PO invoice type. [Using Playbook in Accounts Payable Operations](https://www.servicenow.com/docs/access?context=how-to-use-playbook&family=zurich&ft:locale=en-US) :   Process your invoices more efficiently, adhere to compliance, and provide financial accuracy across processes by using new exceptions such as the Missing tax code invoice and currency mismatch between invoices and purchase orders. [IT Asset Management purchase order invoice processing](https://www.servicenow.com/docs/access?context=apo-integration-with-itam&family=zurich&ft:locale=en-US) :   Confirm that ITAM receipts are available and the received quantity is updated in the purchase orders through the integration between the IT Asset Management and Accounts Payable Operations applications. [Set APO properties](https://www.servicenow.com/docs/access?context=set-apo-properties&family=zurich&ft:locale=en-US) :   The recommend invoice owner AI agent auto-suggests and fills in the appropriate business owner based on historical patterns. This process sets up auto-confirmation from suppliers, resulting in shorter invoice processing cycles. [Universal Request in Accounts Payable Operations](https://www.servicenow.com/docs/access?context=universal-request-in-apo&family=zurich&ft:locale=en-US) :   Employees and suppliers can raise general case requests and track case activity updates from their respective portals by using the ServiceNowUniversal Request (UR) application. Universal requests eliminate confusion about which department to contact for assistance. [Distribution set in Accounts Payable Operations](https://www.servicenow.com/docs/access?context=distribution-sets-in-apo&family=zurich&ft:locale=en-US) :   Apply predefined distribution sets to split invoice amounts across multiple cost centers or GL accounts without having to do manual entry for each invoice line in PO invoices and non-PO invoices. This process helps distribute costs to multiple cost centers automatically, reducing manual work for Accounts Payable specialists. |
| Australia | [Tax engine integration](https://www.servicenow.com/docs/access?context=tax-engine-integration&family=australia&ft:locale=en-US) :   The tax engine integration framework validates supplier-provided tax against system tax at invoice line level, and supports regional and global tax requirements. This integration triggers automatic tax validation, handles exceptions for tax variance and missing data, enables manual re validation and rolling up of system tax. [Email parser agent for APO](https://www.servicenow.com/docs/access?context=email-parser-agent-for-apo&family=australia&ft:locale=en-US) :   The email parser agent is an AI agent that automatically processes incoming emails (Level 1 support cases and tasks) from suppliers and invoice owners. The email parser agent identifies actionable requests, classifies them, and creates invoice cases. [Invoice rejection modes](https://www.servicenow.com/docs/access?context=invoice-rejection-modes&family=australia&ft:locale=en-US) :   APO supports configurable rejection modes for invoice exception handling. Administrators can configure rejection mode behavior per exception type to align with organizational policies and audit requirements. |
| Brazil | [Case exclusion rules](https://www.servicenow.com/docs/access?context=case-exclusion-rules&family=brazil&ft:locale=en-US) :   Defines condition-based rules that reduce unnecessary emails from creating cases. Case exclusion rules keep the case queue focused on genuine invoice inquiries, reducing redundant work and unnecessary notifications so AP agents can spend more time on real supplier and invoice issues. Manually reopen an inquiry case that is in the closed state and reuse the existing case history than starting over. [Generate knowledge base article from case](https://www.servicenow.com/docs/access?context=create-knowledge-article-single-case&family=brazil&ft:locale=en-US) :   Invoice case resolutions can be shared in the form of searchable knowledge articles --- reducing repeated effort on recurring supplier issues, driving more consistent outcomes across the AP team, and preserving a clear case-to-article link for compliance. |
[ ]

## Changes

Between your current release family and Brazil, some changes were made to existing Accounts Payable Operations features.  
{#dfrn3-accountspayableoperations-summary__entry__22}

| Release | Release notes |
|-|-|
| Yokohama | [Work with invoices](https://www.servicenow.com/docs/access?context=work-with-invoices&family=yokohama&ft:locale=en-US) : * Invoice line statuses are updated as: * PO matching error to Mapping error * PO matching completed to Mapping complete * Matching error to Mapping error * Review mapping [Invoice ingestion process when Document Intelligence is unavailable](https://www.servicenow.com/docs/access?context=invoice-ingest-docintel-unavailable&family=yokohama&ft:locale=en-US) :   Accounts Payable Operations integration with Document Intelligence enables AP admin to create invoice manually when DocIntel is down. The capture invoice details activity card displays the Create invoice option. |
| Zurich | [Invoice exceptions](https://www.servicenow.com/docs/access?context=work-with-invoice-exceptions&family=zurich&ft:locale=en-US) :   The Insufficient goods receipt exception has been enhanced to validate line-level quantities accurately when multiple invoices are submitted against a single purchase order even if a sufficient goods receipt exist.The Insufficient Funds (Line Amount) functionality has been enhanced to perform validation of available funds at the invoice line level, matching each invoice line against its respective purchase order line when multiple invoices are generated for the same purchase order line.The Insufficient Funds (Header Amount) logic has been enhanced to validate available funds at the invoice header level against the corresponding purchase order when multiple invoices are created for the same purchase order. |
| Australia | No updates for this release. |
| Brazil | [Email parser agent for APO](https://www.servicenow.com/docs/access?context=email-parser-agent-for-apo&family=brazil&ft:locale=en-US) :   The Email parser agent in Accounts Payable Operations has been updated to remove the Universal Request (UR) path. When an incoming email contains multiple intents, the agent now processes it through the standard AP intent-handling flow instead of routing the email into a Universal Request. |
[ ]

## Removed

Between your current release family and Brazil, some Accounts Payable Operations features or functionality were removed.  
{#dfrn3-accountspayableoperations-summary__entry__32}

| Release | Release notes |
|-|-|
| Yokohama | No updates for this release. |
| Zurich | No updates for this release. |
| Australia | No updates for this release. |
| Brazil | No updates for this release. |
[ ]

## Deprecations

Between your current release family and Brazil, some Accounts Payable Operations features or functionality were deprecated.  
{#dfrn3-accountspayableoperations-summary__entry__42}

| Release | Release notes |
|-|-|
| Yokohama | No updates for this release. |
| Zurich | No updates for this release. |
| Australia | * Roll up logic applies only to system tax, not to supplier-declared tax. Supplier tax roll up is removed. This replaces the previous approach, which lacked independent validation of supplier-provided tax amounts. |
| Brazil | Now LLM Service :   Starting with the September 2026 release, Gemma 4 joins our growing portfolio of open-weight models available through Now LLM Service. The latest industry advancements are available alongside sovereignty-focused options. All models are hosted and governed by ServiceNow with the same infrastructure and data protections. Older models will remain available for existing published AI skills, agents, and agentic workflows, but will no longer be available for new development or configuration. For details, see the [KB3066214: ServiceNow Otto Model Upgrades](https://support.servicenow.com/kb?id=kb_article_view&sysparm_article=KB3066214) article in the Now Support Knowledge Base. |
[ ]

## Activation information

Review information on how to activate Accounts Payable Operations.  
{#dfrn3-accountspayableoperations-summary__entry__52}

| Release | Release notes |
|-|-|
| Yokohama | Activation information :   Install Accounts Payable Operations by requesting it from the ServiceNow Store. Visit the [ServiceNow Store](https://store.servicenow.com/sn_appstore_store.do#!/store/home) website to view all the available apps and for information about submitting requests to the store. For cumulative release notes information for all released apps, see the [ServiceNow Store version history release notes](https://www.servicenow.com/docs/access?context=sn-store-release-notes&family=yokohama&ft:locale=en-US). Important: Accounts Payable Operations is available in the ServiceNow Store. For details, see the "Activation information" section of these release notes. |
| Zurich | Activation information :   Install Accounts Payable Operations by requesting it from the ServiceNow Store. Visit the [ServiceNow Store](https://store.servicenow.com/sn_appstore_store.do#!/store/home) website to view all the available apps and for information about submitting requests to the store. For cumulative release notes information for all released apps, see the [ServiceNow Store version history release notes](https://www.servicenow.com/docs/access?context=sn-store-release-notes&family=zurich&ft:locale=en-US). Important: Accounts Payable Operations is available in the ServiceNow Store. For details, see the "Activation information" section of these release notes. |
| Australia | Activation information :   Install Accounts Payable Operations by requesting it from the ServiceNow Store. Visit the [ServiceNow Store](https://store.servicenow.com/sn_appstore_store.do#!/store/home) to view all the available apps, and for information about submitting requests to the store. For cumulative release notes information for all released apps, see the [ServiceNow Store version history release notes](https://www.servicenow.com/docs/access?context=sn-store-release-notes&family=australia&ft:locale=en-US). Important: Accounts Payable Operations is available in the ServiceNow Store. For details, see the "Activation information" section of these release notes. |
| Brazil | Activation information : Install Accounts Payable Operations by requesting it from the ServiceNow Store. Visit the [ServiceNow Store](https://store.servicenow.com/sn_appstore_store.do#!/store/home) to view all the available apps, and for information about submitting requests to the store. For cumulative release notes information for all released apps, see the [ServiceNow Store version history release notes](https://www.servicenow.com/docs/access?context=sn-store-release-notes&family=brazil&ft:locale=en-US). Note: Accounts Payable Operations is available in the ServiceNow Store. |
[ ]

## Additional requirements

If any additional requirements were introduced or changed for Accounts Payable Operations we have noted them here.  
{#dfrn3-accountspayableoperations-summary__entry__62}

| Release | Release notes |
|-|-|
| Yokohama | No updates for this release. |
| Zurich | No updates for this release. |
| Australia | No updates for this release. |
| Brazil | No updates for this release. |
[ ]

## Browser requirements

If any specific browser requirements were introduced or changed for Accounts Payable Operations we have noted them here.  
{#dfrn3-accountspayableoperations-summary__entry__72}

| Release | Release notes |
|-|-|
| Yokohama | No updates for this release. |
| Zurich | No updates for this release. |
| Australia | No updates for this release. |
| Brazil | No updates for this release. |
[ ]

## Accessibility information

Review details on accessibility information for Accounts Payable Operations, such as specific requirements or compliance levels.  
{#dfrn3-accountspayableoperations-summary__entry__82}

| Release | Release notes |
|-|-|
| Yokohama | No updates for this release. |
| Zurich | Accessibility information : Dark theme :   The new Coral theme includes a dark theme option for web and mobile experiences. This option is commonly used to alleviate eye strain and improve readability. |
| Australia | No updates for this release. |
| Brazil | No updates for this release. |
[ ]

## Localization information

If there are specific localization considerations for Accounts Payable Operations we have noted them here.  
{#dfrn3-accountspayableoperations-summary__entry__92}

| Release | Release notes |
|-|-|
| Yokohama | Localization information :   Accounts Payable Operations supports multiple languages. The current DocIntel model is trained to extract invoices in the English language only. If you want to process an invoice in the multiple languages supported by DocIntel, you must train the DocIntel model. |
| Zurich | Localization information :   Accounts Payable Operations supports multiple languages. However, the current DocIntel model is trained to extract invoices in the English language only. If you want to process an invoice in the multiple languages supported by DocIntel, you must train the DocIntel model. |
| Australia | Localization information :   Accounts Payable Operations supports multiple languages. However, the current DocIntel model is trained to extract invoices in the English language only. To process an invoice in the multiple languages supported by DocIntel, you must train the DocIntel model. |
| Brazil | Localization information :   Accounts Payable Operations supports multiple languages. However, the current DocIntel model is trained to extract invoices in the English language only. To process an invoice in the multiple languages supported by DocIntel, you must train the DocIntel model. |
[ ]

## Highlight information

If there are specific highlight considerations for Accounts Payable Operations we have noted them here.  
{#dfrn3-accountspayableoperations-summary__entry__102}

| Release | Release notes |
|-|-|
| Yokohama | * Leverage Accounts payable document classification skill to classify email attachments into invoice, credit memo, or supporting documents based on the AI recommended confidence score resulting in error free invoice data extraction. * Validate supplier provided tax against a system-calculated tax by integrating an enterprise-grade tax engine resulting in straight-through processing of invoice while improving accuracy, compliance, and operational efficiency * Introduced Agentic workflow in Accounts Payable Operations to resolve invoice inquiry cases raised by employees and suppliers thereby significantly reducing the involvement of human agents. * The ServiceNow® Now Assist offers generative AI purchase order line-mapping to improve accuracy and reduce manual work. * Experience the new generative AI skill for invoice data extraction, designed to enhance accuracy and reduce manual effort. * Leverage AI-powered GPT-4o-driven invoice data extraction with Document Intelligence for improved accuracy and reduced manual effort. * Get instant, real-time assistance from generative AI to summarize invoice case details through the Now Assist panel. * Use the Accounts Payable Operations properties page to control the configuration of APO properties. |
| Zurich | * Leverage Accounts payable document classification skill to classify email attachments into invoice, credit memo, or supporting documents based on the AI recommended confidence score resulting in error free invoice data extraction. * Validate supplier provided tax against a system-calculated tax by integrating an enterprise-grade tax engine resulting in straight-through processing of invoice while improving accuracy, compliance, and operational efficiency. * Process your invoice more effectively and accurately with the new missing tax code invoice exception and currency mismatch. * Handle various AP related inquiries and tasks through a single entry point by using the Universal Request (UR) as a multi-purpose request form. * Leverage AI-powered agentic workflow to recommend the appropriate business owner for non-PO invoices based on historical patterns. * Automate cost allocations in the invoice lines using distribution sets. See [Accounts Payable Operations](https://www.servicenow.com/docs/access?context=acc-pay-mgmt-landing-page&family=zurich&ft:locale=en-US) for more information. |
| Australia | Now Assist introduced AI on the platform. As that experience has evolved, there's a new name for the experience. ServiceNow Otto® is the conversational AI platform integrated into ServiceNow workflows. It provides agentic capabilities, supports multimodal interactions across web, mobile, and messaging channels, and enables autonomous orchestration for cross-system workflows. [ServiceNow product tiers](https://www.servicenow.com/docs/access?context=ai-native-sku-overview&family=australia&ft:locale=en-US) :   The ServiceNow AI Platform now brings you an AI native experience with three licensing tiers available: * Foundation: AI basics to deliver insights * Advanced: AI to boost productivity across relevant use cases * Prime: Act autonomously with all AI assets, and create your own Depending on your license, you will have access to certain application features, generative AI skills, agentic workflows, and AI agents. * Invoice tax lines now capture the jurisdiction, jurisdiction type, and tax authority applied during tax calculation. * Suppliers can submit, track, and confirm resolutions without portal navigation. * Configure rejection modes to customize workflows so that AI workers focus on resolution quality rather than administrative tasks. * Use automated email parsing and LLM-assisted responses to handle cases with less manual effort. See [Accounts Payable Operations](https://www.servicenow.com/docs/access?context=acc-pay-mgmt-landing-page&family=australia&ft:locale=en-US) for more information. |
| Brazil | * Automate invoice processing with purchase order matching to reduce manual effort. * Prevent duplicate payments by detecting invoices that have already been processed. * Expedite supplier payments by verifying, processing, and reconciling invoices efficiently. * Protect against fraud by identifying invoice exceptions before processing. * Synchronize invoice data with ERP systems through bidirectional integration for ingestion and posting. For an overview of Accounts Payable Operations capabilities, see [Accounts Payable Operations](https://www.servicenow.com/docs/access?context=acc-pay-mgmt-landing-page&family=brazil&ft:locale=en-US). |
[ ]