Send an invoice or a batch of invoices from Oracle Fusion Cloud to Tax Determination and get taxes back.

1. Create an invoice or import a batch of invoices.
2. Go to Tools > Scheduled Processes.
3. On the Overview page, click Schedule New Process.
4. On the pop-up, select Job and start typing Validate Payable Invoices in the Name field until the description of the process appears, then click OK.
5. On the Process Details pop-up, enter the ledger name, then click Submit.
   Only the Ledger field is required but you can enter other information as well.
6. Refresh the Overview page until the status of the Validate Payable Invoices process is Succeeded.
7. Click Schedule New Process.
8. On the pop-up, select Job and start typing Partner Transaction Data Extract in the Name field until the description of the process appears, then click OK.
9. On the Process Details pop-up, select Payables from the Application Name dropdown, then click Submit.
   Only the Application Name field is required but you can enter other information as well.
10. Refresh the Overview page until the status of the Partner Transaction Data Extract process is Succeeded.
11. Repeat steps 3 through 6.
12. Go to Payables > Invoices.
13. Click the Search icon, then enter the invoice number in the Invoice Number field and click Search.
14. On the Search Results page, click the invoice number.
15. Refresh the page until the invoice status is Validated.