VAT Functionality for Expense reporting

Summary:

VAT functionality in Oracle Expenses, focusing on international purchases. International staff should be able to split VAT from the total product/service purchase to ensure proper tracking

Content (please ensure you mask any confidential information):

• Investigate Oracle Expenses application to determine how it handles VAT.
• Documentation of the current VAT reporting features in Oracle Expenses.
• Overview of how VAT is handled in multi-currency transactions.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):