Submit a single- or multiple-line purchase order to request inventory items, such as fixed price goods or fixed price services, to a supplier.

1. Go to Procurement > Purchase Orders.
2. Click the Tasks icon, then click Create Order in the Orders section.
3. On the Create Order pop-up, enter the required information.
   Required fields are marked with an asterisk.
4. Click Create.
   This opens the Edit Document (Purchase Order), which shows the purchase order information you entered.
5. In the Additional Information section, go to the Lines tab.
6. Click + to add a new line and then click the Edit icon to enter the required information for the purchase order.

   • Required fields are marked with an asterisk.

   • In the Type column, select Fixed Price Goods or Fixed Price Services from the dropdown.

   • Make sure to select the right location for your order.

7. Go to the Schedules tab in the Additional Information section and set a delivery date.
   You can select either the promised delivery date, if provided by the supplier, or the requested delivery date, which is the date when the item is needed.
8. Optional: To add more lines, click the + icon and repeat steps 7 and 8.
9. In the General section, select a bill-to location and enter a default ship-to location.

   • If you entered a supplier and supplier site, the default location is the location you assigned to the supplier or supplier site.

   • You can search for the location by name or code, or click Advanced for a more detailed search.

10. Click Save.
    Oracle sends a request to Tax Determination. Tax Determination then calculates the taxes and sends the tax amounts back to Oracle.
11. Click the tax amount in the Total Tax field to view the tax amount breakdown.
12. Click Submit.