Tax number 1 check

Hi
While creating foreign vendor master in US, we are getting following error
Tax Code 1 must be numerical
For example.
Vendor Country - FR
Tax number 1 given by US - 62-1660610
In this case system will check FR country specific checks and throwing above error.
Actually client need to update with us tax number in FR vendor
Do i need to change any customization in OY17?
Please guide me
regards
Vishnu

Hi,
You may leave the entries for Tax code empty and check
or
mention the length as 15 (Maximum length) and checking rule as 5.
That must overcome your error..
Raghu

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