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Setup Non-Recoverable Tax for Expense Reimbursement

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How to setup Non-recoverable tax for expense reimbursements.

Content (required):

Is there a way on how to setup a non-recoverable tax for expense reimbursement? Is it possible to use the existing tax rate in the system and having the ability to choose if it should be use as a non-recoverable tax?

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

22D (

Code Snippet (add any code snippets that support your topic, if applicable):

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