VAT Reporting Setup in r12.1.3
Hello
I am new to VAT setup in Oracle r12.1.3
I believe that VAT setup and VAT reporting setup are two different topics and setups. Is that true?
I need to setup VAT reporting setup for UK(United Kingdom). i.e.UKVAT
We need to set this up for Oracle Receivables and Oracle Payables.
Please advise if there is any step by step document outlining above.
Thank you much
Darsh
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