Supplier data validation at onboarding

Hi,

We are looking to integrate oracle Supplier form or iSupplier portal supplier onboarding form with IRS website, such that when supplier enters the Tax Identification number ( TIN ) number, oracle should validate it.

Typically a supplier will key in their information on iSupplier portal and oracle will throw an error if wrong Tax Identification number is entered.

Did anyone do this integration ?

Are there any better solutions.

Instead of validating the suppliers manually, we wish to automate the process.

We onboard about 100 suppliers a week.

We wish to validate the supplier at onboarding stage itself.

Thanks,

Lily