Calculate Expense Report tax based on location

Summary:

Hi, the taxes for our invoices created from expense reports are calculated with tax classification codes and, to manage the appropriate tax rate calculations according to locations, we have several IExpenses templates with duplicated expense types linked to the appropriate tax classification codes.

We are going to implement credit card expenses and it doesn't seem possible to map corporate car expense types to regular expense types based on the location... So, we are trying to find another way to calculate our taxes based on the expense location.

When, i look at Oracle documentation, i found this note saying that since 22C, it is now possible to calculate tax on invoices created from Iexpenses based on expense location: