R12 Payables supplier Contact- Email validation

Hi there,
I am trying to modify this page /oracle/apps/pos/supplier/webui/ByrAddrPG that in this page Contact Details and Purpose. There is a field email address and it has validation to ensure that the email is correct. I can't find the controller or AM method that preforms this validations. Can anyone assists ?
I wish to know how the code looks like to check for email validation to enable and disable it.
thank you in advance.
jlee

Suppliers in R12 are included within the TCA.
Supplier Banks will now be categorized as Parties. You may validate it by checking that the bank information you have loaded into IBY_EXT_BANK_ACCOUNTS would also get loaded into HZ_PARTIES.
Bank address information will be a part of the Party Site.
Bank Site and Location information will have to be loaded into HZ_PATRY_SITES and HZ_LOCATIONS. For that, you will have to use the TCA APIs hz_party_site_v2pub.create_party_site and hz_location_v2pub.create_location
Regards,

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    Hi to all.
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    ADDRESS_STYLE,
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    ZIP,
    COUNTRY,
    EMAIL_ADDRESS,
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    'ADDRESS2',--ADDRESS_LINE2
    'ADDRESS3',--ADDRESS_LINE3
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    '00100',--ZIP
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    Hi,
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    ===================================================
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    =========================================================================
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    Sambit

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