Ability to capture GST on Expenses for APAC

Summary:

Ability to capture GST on Expenses for APAC

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Hello Experts

We are implementing Oracle Expenses in APAC region and have requirement to capture GST charged by the vendor separately and have it posted to the GST recoverable account. We have enabled integration with Thomson Reuters for tac calculation purpose across Oracle modules ( and we are not using Native Oracle Tax). At this point we do not see a tax call or any option to do this at the expense report level.

Capturing GST for an expense report is a very common requirement in APAC and client wants to know what other APAC Oracle CLoud customers have done to achieve this.