Learn how to add taxes from Global Tax Determination to a manually-created single- or multiple-line AR or AP invoice in Oracle Fusion Cloud.

1. Optional: Follow the Oracle help documentation on creating an invoice.
2. Go to the Invoice Lines section and review the description, quantity, and unit price for each line item
   Each line represents an item on the invoice.
3. Optional: You can add more line items to the invoice.
4. Optional: If you have line items with different ship-to addresses, you can add the ship-to address to the line item:
   1. Go to Line Information and click the Details icon.
      A new page opens.
   2. In the Ship-to-customer section, enter the customer's name in the Name field.
      If you do not know the customer name, click the Search icon and search for a customer by name, registry ID, or taxpayer number.
   3. Click the Site dropdown to select the address.

      • The Address field autopopulates.

      • To add a different address, go to the Search tab and search by address, country, site name or site number.

   4. Click Save and Close to return to the invoice page.
5. Click the Complete and Create Another dropdown and select Complete and Review.
6. Click the amount in the Tax field in the General Information section.
   A pop-up displays the total amount breakdown. The taxes are sorted by line if there are invoices with multiple lines.
7. Review the tax amount, then click OK.
8. Optional: Click View Image to see an invoice preview. Click OK to close the preview.
9. If everything looks good, click Save and Close.