US — Does Vertex calculate tax on Payment Request invoices from Oracle Expenses?

Summary:

We’re implementing Oracle Expenses (USA). As I understand it, Expenses doesn’t calculate tax; when an expense report moves to Payables, it creates an AP Payment Request invoice and tax is calculated there.

Question:
Does the Vertex connector calculate tax on Payment Request invoices that originate from Expense Reports? Any invoice-type or event-class limitations we should be aware of? Pointers to references or lessons learned appreciated.

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