I want to make a standard field as required based on the Supplier country

Summary:

In the Invoice screen, we want to make a standard field as Mandatory based on the Supplier Country.

Eg; If the supplier address contains Israel, the field should be Mandatory

Help us with an EL Expression, to make it as a Mandatory. (Expression should be something like in PLSQL "like")

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

24C

Code Snippet (add any code snippets that support your topic, if applicable):