Cannot see tax code on PO's from AP

 Hi,

In 11i, we had assigned the PURCHASE ORDER SUMMARY function to AP Responsibility and from there we were able to review the TAX CODE assigned at the PO LINE level.

But when we try to access the same in R12 then the tax code could not be viewed. As part of the business process the users needs to verify the tax attached at the PO LINE level but because of the change in the architecture it is not possible.

Now, the question that I have is, how do we have the similar feature available for AP USER without defining the user as a BUYER. Is there any standard solution or report that could be used?