Oracle Financials for India and I-Expenses (OIE)

We are implementing Oracle Financials for India on an R12.2.5 instance and we are leveraging Oracle I-Expenses (OIE) for expense report entry. Is there a way to use the tax rates setup for India in the Oracle Financials for India localizations on an expense report?

In other countries, we are able to select a tax rate on the expense report line so that when the approved and audited expense report is interfaced to AP, the resulting AP invoice would contain two separate lines (one for the item expense and one for the tax amount). For India, I'm not seeing this same solution.