From Date

Enter the earliest accounting date that you want to select invoices from, or, for example, credit memos. The start date defaults to January 1st of the current year.

To Date

Enter the latest accounting date that you want to select invoices to, or, for example, credit memos. This defaults to today's date.

VAT Tax Type

Choose the type of tax that you want to report on. Oracle Payables runs this report by tax type. Oracle Payables reports on all invoices that have a zero tax rate or a net tax amount of zero. If the invoice amount is zero, or if the invoice amount is compensated by one or more offset tax lines, Oracle Payables runs the report for invoices with an associated tax of the same type as the one displayed.