New Supplier Request under Self Service Procurement require validation of Taxpayer ID
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In Our customer organization there has been frequent ask to Validate the format of Tax Payer ID.
- If Tax Country is United States and Tax Organization Type is Corporation then Validate Tax Id as XX-YYYYYYY (two letter followed by a dash and then 7 Numbers
- If Tax Country is Non-US and Tax Organization Type is any Foreign Org then Tax Id or Tax Registration Number is NOT require.
Please suggest how can we achieve this feature?
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