Employee expense: Expense location in tax engine

Summary

Unable to use expense location entered in employee expense in tax engine

Content

We are implementing Oracle Expense modules in Oracle cloud. User selects expense location while submitting the expense.

This location is a drop down of countries and needless to say, it does impact tax calculation. eg: hotel expenses in domestic, EU and Non-EU countries have different tax implications.

But I do not see expense location in any determining factor set. Neither is this field available in payment request invoice created in AP. Has anyone faced this problem?

Version

20D