Expense account in cost receiving accounting for non recoverable tax

Summary:

Content (required):

when non-recoverable taxes are applied to the purchase requisition and the purchase order is processed, then the service is received and the invoice is created. Fusion places the PO

Charge Account and not the non-recoverable tax expense account in the receipt accounting.

Why does Oracle not show the tax account at the reception?

Is this something expected by the system?

If so, do I have to configure SLA for receive accounting to derive the non-recoverable tax account instead of charge aacount?

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

Oracle cloud 23B

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