How to have Tax Classification field on Purchase orders Lines set as mandatory

Summary: The system allows PO submission even if the Tax Classification is not entered, and we would like to ensure that this field is always captured to avoid tax issues. Could you please confirm if there is a configuration or setup option available to make tax classification code mandatory at the PO line level.

Content (please ensure you mask any confidential information):How to have Tax Classification field on Purchase orders Lines set as mandatory

Version (include the version you are using, if applicable): 25B

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