Tax setup

Summary:

Hi Team,
Urgent help needed.

Content (please ensure you mask any confidential information):

I need guidance on configuring the tax setup in Oracle Fusion to ensure that both GST and PST tax rules are automatically applied as default values when creating a purchase order.

This requirement should be applicable to all suppliers, so that upon saving a purchase order, the tax details for GST and PST are pre-populated without manual intervention.

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

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