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External Postal Code Validation (E62)
Purpose: Use this screen to define whether the system calls a user-defined program to validate postal codes outside of Order Management System.
Yes/no field: Select this field if you want the system to call a user-defined program to validate postal codes outside of Order Management System. You can define the validations that occur for postal codes under the program OER0966. The system provides a “hook” to the program when a user selects OK on a screen containing a postal code.
This program can be used to validate postal code rules for a specific country, for example, if a postal code for a country should only contain 6 numbers and more than 6 numbers are entered, the program passes an error message similar to the following back to Order Management System:
Invalid Postal Code Format
Once the program completes, Order Management System returns to normal processing.
Changes to these tables launch the postal code validation program when a user selects OK on a screen containing a postal code:
• Customer Bill To
• Customer Ship To
• Customer Sold To
• Order Header
• Order Ship To
• Order Ship To Address
• Catalog Request
The program validates postal codes based on this information:
• Company Number
• Prefix
• First Name
• Initial
• Last Name
• Suffix
• Street Address
• Apartment
• Address Line 2
• Address Line 3
• Address Line 4
• City
• State
• Postal Code
• Delivery Code
• P.O. Box
• Company Name
Leave this field unselected if you do not want the system to call a user-defined program to validate postal codes outside of Order Management System.
Demand Update for Non-Inventoried Items (E59) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Default Source for Internet Orders (E65) |
IN03_02 OMSCS 18.1 April 2019 OTN