Viewing invoice details net of VAT in iProcurement

When looking at invoiced amounts on Requisition details screen in iProcurement, the invoiced amounts are displayed including VAT, whereas Reqs and POs are raised net.
Does anybody know how to make that display the net value (ie. exclude VAT) so that users can compare like with like across ordered, receipted and invoiced values
Thank you

We doubt if you can have that option/features in iprocurment. In iProcument requisition details screen, you can not get the Tax break-ups under Invoice... Under Item Information you can have Tax deatails if you personalise this page.
You need check invoice details from payable side as in iProc this seems not posible to produce the net value. Raise a SR with Oracle and check with them if this is possible.
/ S.P DASH

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