Can we set validation on Address Format in Supplier Profile

Summary:

Hi Sir/Madam, there would be error in payment process (clients' internal system) if PO box address is used.

Thus users want to add a validation of exact wording "PO BOX" to the supplier address. yet we are unable to find such a configuration.

If not able to perform from Procurement - Supplier setting, we would like to see if it is possible to have the validation directly at the address.

Thanks.

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