Table of Contents

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  1. Preface
  2. Introduction to Informatica MDM - Supplier 360
  3. Getting Started
  4. Adding Records
  5. Importing Bulk Data
  6. Working with Draft Records
  7. Finding Records
  8. Editing Records
  9. Reviewing a Supplier
  10. Reviewing Multiple Suppliers
  11. Managing Suppliers
  12. Communicating with Suppliers
  13. Investigating Relationships
  14. Creating Supplier Profiles on the Supplier Portal

Validating a Postal Address, an Email Address, or a Phone Number

Validating a Postal Address, an Email Address, or a Phone Number

You can validate the postal address, email address, and phone number of your records. You can perform the validation when you create a record or when you update a record. You can validate the data in the parent and the child fields.
  1. Open the record creation form to add a record or search and select a record to edit.
  2. Select the check box for the field you want to verify.
    To validate address, select
    Validate Address
    . To validate email address, select
    Validate Email
    . To validate phone number, select
    Validate Phone
    .
  3. Enter data in the fields for address, email address, and phone number.
    For phone number validation, ensure that you provide the country dialing code.
  4. Click
    Save
    .
    For the postal address, email, and phone number fields in the parent record, validation happens when you move the cursor out of the data field. For the child records, validation happens when you save the record.
    If the check box for a field is selected,
    Supplier 360
    validates the data in the field and updates the validation status in the validation status field.

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