Need AP Invoice Review Report showing Details

Summary:

I am needing an AP Invoice Review Report that shows the vendor, invoice number with drill down, invoice line description, general ledger account, general ledger amounts, taxable portion of invoice, and the sales or use tax. I only need to review the invoice that have been approved to pay.

Content (please ensure you mask any confidential information):

I have created a report but some of the lines get duplicated. I believe it is a joining issue within the report. I am not that familiar with the reporting functions within oracle. This is the first report that I have created.