Defaulting Tax on PO Lines

Summary:

How to default Tax Classification code on PO lines from Supplier/Site set up?

Content (required):

(A) Create Requisition (with or without supplier)

Approve Requisition

Create PO

PO Lines do not have Tax Classification code and so no tax amount come. Manual input is time taking as have multiple lines.

(B) Create Standard PO

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

21D (11.13.21.10.0)

Code Snippet (add any code snippets that support your topic, if applicable): NA