3828946 - Why is not the system applying the Non Domestic Code?

We have configured the Non Domestic Code, but it is not being applied to the expenses. What could be causing this issue?

Expense > Tax Admin / FBT

Concur Expense all versions

Non Domestic Code isn't applying to your expenses even though you've configured it. , KBA , CON-EXP-ADM-TAX , Tax Administration , Problem

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