New Supplier Request under Self Service Procurement require validation of Taxpayer ID
Summary:
Content (please ensure you mask any confidential information):
Hello Experts
In Our customer organization there has been frequent ask to Validate the format of Tax Payer ID.
For example:
- 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?
Version (include the version you are using, if applicable):
23C
Code Snippet (add any code snippets that support your topic, if applicable):
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