Unable to default set the Tax / section code
While assigning the Supplier additional information we are unable to view and attach the section code/name to the Vendor-site. However we are able to attach this information at vendor null site.
We checked for the profile Default Tax at Vendor Site level which is assigned from Regime registration but the profile is not available.
We are currently using 12.0.0
Please advice.
Regards
Prasad Patkar