Add freight to an invoice in Oracle Fusion Cloud so that Global Tax Determination can include it in the tax calculation.

1. Log in to Oracle Fusion Cloud.
2. Go to Payables > Invoices.
3. Click the Task icon in the right menu, then click Create Invoice.
4. Fill out the required fields.
   The Supplier Site and Legal Entity fields populate automatically. If not, select an option from the dropdowns.
5. Go to the Lines section, and click Add Row.
6. Enter the item amount.
7. Select a distribution set or enter distribution combination.
8. Choose one of the Ship to Location options.
9. In a new line, select Freight in the Type column.
10. Enter the freight amount.
11. Click Invoice Actions > Validate.
    The system will add the taxes calculated by Global Tax Determination and display the tax amounts in each line.