Tax Point (Date of Supply)

Hello community,

I have a question and hope someone can help...

Can someone advise me why Oracle Receivables does not have any reference to the Tax Point (also known as the "Date of Supply").  This is one of HMRC's requirements to produce a valid VAT Invoice.  I can not see any reference fields that suggest a Tax Point.  The only date references on the AR Transaction screen are:

• Date          (meaning invoice date, which may not necessarily be the Tax Point!)
• GL Date

Any help would be much appreciated.

Thanks,

Kevin