How to display VAT for an expense line/report — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to display VAT for an expense line/report

edited Dec 19, 2019 11:33AM in Reporting and Analytics for ERP

Content

Hi,

Between EXM_EXPENSE_REPORTS and EXM_EXPENSES how do I get to display the VAT paid for an expense line/report?

Either through a data model/SQL or with an analysis

Thanks,

JJ

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!