User defined address validations defined at Manage Formats is not working by country

Summary:

Business case - Validate all United States suppliers setup for check payment method have a valid address available to issue check payments. We have user defined validations to check for Supplier address defined under 'Manage Formats' to accomplish this. However, this rule is rejecting foreign suppliers that do not have the required address information.

Validations limited only for US

Payments rejected for foreign suppliers that do not have the address

Content (please ensure you mask any confidential information):

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

Oracle Fusion Financials 24C

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