Learn how to add taxes to single- and multiple-line sales orders in Oracle Fusion Cloud with Global Tax Determination.

1. Log in to Oracle Fusion Cloud.
2. Optional: Follow the Oracle help documentation on creating a sales order.
3. On the Order Management page, select a customer.
   The other fields will populate automatically.
4. Go to the Order Lines section.
5. Click Edit Line Details next to the amount in the row of the line item you want to add tax to.
6. Optional: Select SL Bill Only and click OK.
   Selecting this option will skip the supply chain process and produce an Autoinvoice.
7. Optional: Repeat steps three to five to add taxes to more line items.
8. Optional: If you have items with different ship-to addresses:
   1. Click the Shipment Details icon then go to the Shipping tab.
   2. Click the Actions button in the Availability Status column and click Override Order Line.
   3. In the pop-up, select the ship-to address from the dropdown, then click OK.
      If you do not know the address, go to the Search tab and search by address, country, site name, or site number.
   The page updates the shipment details and shows the Enabled icon next to items with a different ship-to address in the Over column of the Order Lines Details section.
9. Optional: Select a warehouse which will be the default ship-from location:

   1. Click the Shipment Details icon, then click the Supply tab.

   2. Select the warehouse from the dropdown.

10. Click Save.
    The order header updates with the sales order total including taxes.
11. Click the amount in the Total field in the order header.
    A pop-up displays the total amount breakdown.
12. Click Done, then click Submit.