What is the best way to find the tax details for all expense invoices ?
Hello,
We are on Oracle R12.1.3
We can claim back the VAT paid to our suppliers from the UK Government.
Is there a standard report available in Oracle which gives the details of VAT for all expense items.
We are building a custom report, which fields in payables or GL tables will give these details.
Your advice will be duly appreciated.
Thanks in advance,
Rose