Oracle Payable use tax setup

All,

 

Our organization would like to reach out to the folks in the community regarding use tax setup. As you probably know, there needs to be an offset account for use tax (on an AP invoice). For example, if the Payables invoice is $100.00 and the use tax is $10.00 (and our organization is responsible for the use tax $10.00), there needs to be a minus amount for the use tax in order  to net it to zero.

 

Can someone point us to the right direction regarding what/how the offset account setup should be? Any information that you can share (i.e. online document for use tax setup) would be appreciated. We do have e-Business tax in our organization, and currently, the debit for the use tax currently goes to a non-recoverable tax account.