Separate Posting of Principal Amount and Tax During PO Creation

We would like to understand whether Oracle Cloud Fusion supports the segregation of the transaction amount into two different accounting codes during the Procure-to-Pay (P2P) process.Specifically, when creating a Purchase Order (PO), the system should be able to:

— Post the principal/item amount to the designated expense or asset account code.

— Post the associated tax amount (e.g., SST, GST, VAT, withholding tax, etc.) to a separate tax account code.

— Automatically generate the appropriate accounting entries without requiring manual journal adjustments.

— Maintain the linkage between the principal amount and the corresponding tax amount for reporting and audit purposes.