Payables and Cash Management - EBS (MOSC)

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How to setup country specific payment validations

in Payables and Cash Management - EBS (MOSC) Question

We have a requirement to implement below country specific validations for external/supplier banks.

Eg: For UK, sort code is required

      For US, routing number is required

Note : Country field represents the country of Internal Bank Branch Address not the country of external Bank Branch.

Setup User-defined Validation for "Document Payee Bank Branch Number" with specific country and payment method (Doc ID 1544143.1)

As per the above note id, country specific validation for internal bank branches. But I am looking for how to put the country specific validation for supplier/external banks?

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