Setup Non-Recoverable Tax for Expense Reimbursement
How to setup Non-recoverable tax for expense reimbursements.
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
Code Snippet (add any code snippets that support your topic, if applicable):