Dear All, anyone who encounter this system message when creating a vendor bill for a US vendor upon saving - "*please enter value(s) for: Tax Code"*? The subsidiary creating this transaction has a nexus in the state of the US vendor, hence, no tax code is expected for this transaction. When we check the UI, tax code column field is also not available on the form. The weird thing, other user from Germany can post the same transaction without any issue, but this happens only to specific users in US including their Administrator. we checked the employee record, there is no global permission assigned on these employees. Any idea?