VAT Tax on the Purchase Order through Vertex

Hi,

Procurement team has leveraged Vertex tax configuration engine and applied VAT Tax on all five lines in a Purchase Order.

Now, the question is to know the feasibility whether VAT tax applied on each line could be subtotaled before Total of the Purchase Order while printing the Purchase Order.

Summary of Question:

1. Vertex tax engine integration with Oracle Cloud Procurement - Feasibility to apply VAT tax using Vertex on PO Line
2. PO Print for Communication (PDF Output) - Feasibility to get sub-total of all tax lines before printing the total of Purchase Order
3. In which table, the tax components are stored in Oracle Cloud Procurement