Anchor tag on validation fail.

Hi,
I have an application that i need to set the anchor destination when validation fails. I tried an unconditional branch to URL as
f?p=&APP_ID.:&APP_PAGE_ID.:&SESSION.::::#&P2_ANCHOR_POS.
I set the P2_ANCHOR_POS hidden iten within the validation. However branch points dont run unless the validations pass so how can i instruct the screen to move to the desired position?
Thank you
Graham.

Hello Graham,
Page processing stops if a validation fails. You'll need to create your own validation process. What you'll need to do is:
1. Delete the Validation
2. Create a Page Process that does your validation and sets the value of P2_ANCHOR_POS if the validation fails. If the validation passes, set the value of P2_ANCHOR_POS to NULL.
3. Set the condition of your branch to be P2_ANCHOR_POS is NOT NULL
Good luck,
Don.
You can reward this reply by marking it as either Helpful or Correct :)

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        p_header_val_rec                OE_Order_Pub.Header_Val_Rec_Type;
        p_Header_Adj_tab                OE_Order_Pub.Header_Adj_Tbl_Type;
        p_Header_Adj_val_tab            OE_Order_Pub.Header_Adj_Val_Tbl_Type;
        p_Header_price_Att_tab          OE_Order_Pub.Header_Price_Att_Tbl_Type;
        p_Header_Adj_Att_tab            OE_Order_Pub.Header_Adj_Att_Tbl_Type;
        p_Header_Adj_Assoc_tab          OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
        p_Header_Scredit_tab            OE_Order_Pub.Header_Scredit_Tbl_Type;
        p_Header_Scredit_val_tab        OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
        p_line_tab                      OE_Order_Pub.Line_Tbl_Type;
        p_line_val_tab                  OE_Order_Pub.Line_Val_Tbl_Type;
        p_Line_Adj_tab                  OE_Order_Pub.Line_Adj_Tbl_Type;
        p_Line_Adj_val_tab              OE_Order_Pub.Line_Adj_Val_Tbl_Type;
        p_Line_price_Att_tab            OE_Order_Pub.Line_Price_Att_Tbl_Type;
        p_Line_Adj_Att_tab              OE_Order_Pub.Line_Adj_Att_Tbl_Type;
        p_Line_Adj_Assoc_tab            OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
        p_Line_Scredit_tab              OE_Order_Pub.Line_Scredit_Tbl_Type;
        p_Line_Scredit_val_tab          OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
        p_Lot_Serial_tab                OE_Order_Pub.Lot_Serial_Tbl_Type;
        p_Lot_Serial_val_tab            OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
        p_action_request_tab            OE_Order_pub.Request_Tbl_Type;
        l_header_rec                    OE_Order_Pub.Header_Rec_Type;
        l_header_val_rec                OE_Order_Pub.Header_Val_Rec_Type;
        l_Header_Adj_tab                OE_Order_Pub.Header_Adj_Tbl_Type;
        l_Header_Adj_val_tab            OE_Order_Pub.Header_Adj_Val_Tbl_Type;
        l_Header_price_Att_tab          OE_Order_Pub.Header_Price_Att_Tbl_Type;
        l_Header_Adj_Att_tab            OE_Order_Pub.Header_Adj_Att_Tbl_Type;
        l_Header_Adj_Assoc_tab          OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
        l_Header_Scredit_tab            OE_Order_Pub.Header_Scredit_Tbl_Type;
        l_Header_Scredit_val_tab        OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
        l_line_tab                      OE_Order_Pub.Line_Tbl_Type;
        l_line_val_tab                  OE_Order_Pub.Line_Val_Tbl_Type;
        l_Line_Adj_tab                  OE_Order_Pub.Line_Adj_Tbl_Type;
        l_Line_Adj_val_tab              OE_Order_Pub.Line_Adj_Val_Tbl_Type;
        l_Line_price_Att_tab            OE_Order_Pub.Line_Price_Att_Tbl_Type;
        l_Line_Adj_Att_tab              OE_Order_Pub.Line_Adj_Att_Tbl_Type;
        l_Line_Adj_Assoc_tab            OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
        l_Line_Scredit_tab              OE_Order_Pub.Line_Scredit_Tbl_Type;
        l_Line_Scredit_val_tab          OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
        l_Lot_Serial_tab                OE_Order_Pub.Lot_Serial_Tbl_Type;
        l_Lot_Serial_val_tab            OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
        l_ret_status                    VARCHAR2(200);
        l_msg_count                     NUMBER;
        l_msg_data                      VARCHAR2(200);
           --Email information
        v_email_address           varchar2(100);
           v_msg_text                varchar(1000);
           v_subject_text            varchar(1000);
           --Default line information
        v_item_id           NUMBER;
        v_contact_id        NUMBER;
        v_invoice_to_org_id oe_order_lines_all.INVOICE_TO_ORG_ID%TYPE;
        v_ship_to_org_id    oe_order_lines_all.SHIP_TO_ORG_ID%TYPE;
        v_sold_to_org_id    oe_order_lines_all.SOLD_TO_ORG_ID%TYPE;
        v_flow_status_code  oe_order_lines_all.FLOW_STATUS_CODE%TYPE;
        FUNCTION GET_ORACLE_ORDER(p_order_number IN OE_ORDER_HEADERS_ALL.ORDER_NUMBER%TYPE)
          RETURN OE_ORDER_HEADERS_ALL%ROWTYPE IS
          v_order OE_ORDER_HEADERS_ALL%ROWTYPE;
        BEGIN
          SELECT *
            INTO v_order
            FROM APPS.OE_ORDER_HEADERS_ALL
           WHERE ORDER_NUMBER = p_order_number;
          RETURN v_order;
        EXCEPTION
          WHEN OTHERS THEN
            RETURN NULL;
        END GET_ORACLE_ORDER;
        FUNCTION GET_APEX_ORDER(p_order_id IN TEK_APEX.TEK_ORD_SALES_ORDERS.ORDER_ID%TYPE)
          RETURN TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE IS
          v_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
        BEGIN
          SELECT *
            INTO v_order
            FROM TEK_APEX.TEK_ORD_SALES_ORDERS
           WHERE ORDER_ID = p_order_id;
          RETURN v_order;
        EXCEPTION
          WHEN OTHERS THEN
            RETURN NULL;
        END GET_APEX_ORDER;
        FUNCTION GET_SOURCE_ID(p_source_name IN VARCHAR2)
          RETURN OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE IS
          v_source_id OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE;
        BEGIN
          SELECT ORDER_SOURCE_ID
            INTO v_source_id
            FROM APPS.OE_ORDER_SOURCES
           WHERE NAME = p_source_name;
          RETURN v_source_id;
        EXCEPTION
          WHEN OTHERS THEN
            RETURN NULL;
        END GET_SOURCE_ID;
        FUNCTION GET_ITEM_ID(p_part_number IN VARCHAR2, p_org_id IN NUMBER)
          RETURN MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE IS
          v_item_id MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE;
        BEGIN
          SELECT INVENTORY_ITEM_ID
            INTO v_item_id
            FROM APPS.MTL_SYSTEM_ITEMS
           WHERE SEGMENT1 = p_part_number
             AND ORGANIZATION_ID = p_org_id;
          RETURN v_item_id;
        EXCEPTION
          WHEN OTHERS THEN
            RETURN NULL;
        END GET_ITEM_ID;
      BEGIN
        apps.mo_global.set_policy_context('S',3);
        apps.mo_global.init('XXTEK');
        BEGIN
          SELECT USER_ID
            INTO v_user_id
            FROM APPS.FND_USER
           WHERE USER_NAME = 'SYSADMIN';
        EXCEPTION
          WHEN OTHERS THEN
            RAISE_APPLICATION_ERROR(-20001, 'Error selecting user');
        END;
        BEGIN
          SELECT RESPONSIBILITY_ID, APPLICATION_ID
            INTO v_resp_id, v_app_id
            FROM TEK_APEX.TEK_RR_ACTIVE_RESP_VW
           WHERE UPPER(RESPONSIBILITY_NAME) = 'ORDER MANAGEMENT SUPER USER';
          --Set current user information
          fnd_global.apps_initialize (user_id      => v_user_id
                                     ,resp_id      => v_resp_id
                                     ,resp_appl_id => v_app_id);
        EXCEPTION
          WHEN OTHERS THEN
            RAISE_APPLICATION_ERROR(-20001, 'Error selecting responsibility');
        END;
        --Get the order information from Oracle and APEX
        v_apex_order := GET_APEX_ORDER(p_order_id);
        IF v_apex_order.ORDER_ID IS NULL THEN
          RAISE_APPLICATION_ERROR(-20001, 'APEX Order ID is invalid: ' || p_order_id);
        END IF;
        v_oracle_order := GET_ORACLE_ORDER(TO_NUMBER(v_apex_order.ORDER_NUMBER));
        IF v_oracle_order.ORDER_NUMBER IS NULL THEN
          RAISE_APPLICATION_ERROR(-20001, 'Order Number not found in Oracle: ' || v_apex_order.ORDER_NUMBER);
        END IF;
        apps.mo_global.set_policy_context('S', v_oracle_order.ORG_ID);
        v_source_id := GET_SOURCE_ID('IMPORT');
        IF v_source_id IS NULL THEN
          RAISE_APPLICATION_ERROR(-20001, 'Source ID not found for IMPORT');
        END IF;
        /* ********** Gather Order Header********** */
        /* ********** Info.              ********** */
        OE_Order_Pub.Get_Order(p_api_version_number    =>      1.0,
                               p_init_msg_list         =>      FND_API.G_TRUE,
                               p_return_values         =>      FND_API.G_TRUE,
                               x_return_status         =>      l_ret_status,
                               x_msg_count             =>      l_msg_count,
                               x_msg_data              =>      l_msg_data,
                               p_header_id             =>      v_oracle_order.HEADER_ID,
                               p_header                =>      NULL,
                               x_header_rec            =>      l_header_rec,
                               x_header_val_rec        =>      l_header_val_rec,
                               x_Header_Adj_tbl        =>      l_Header_Adj_tab,
                               x_Header_Adj_val_tbl    =>      l_Header_Adj_val_tab,
                               x_Header_price_Att_tbl  =>      l_Header_price_Att_tab,
                               x_Header_Adj_Att_tbl    =>      l_Header_Adj_Att_tab,
                               x_Header_Adj_Assoc_tbl  =>      l_Header_Adj_Assoc_tab,
                               x_Header_Scredit_tbl    =>      l_Header_Scredit_tab,
                               x_Header_Scredit_val_tbl=>      l_Header_Scredit_val_tab,
                               x_line_tbl              =>      l_line_tab,
                               x_line_val_tbl          =>      l_line_val_tab,
                               x_Line_Adj_tbl          =>      l_Line_Adj_tab,
                               x_Line_Adj_val_tbl      =>      l_Line_Adj_val_tab,
                               x_Line_price_Att_tbl    =>      l_Line_price_Att_tab,
                               x_Line_Adj_Att_tbl      =>      l_Line_Adj_Att_tab,
                               x_Line_Adj_Assoc_tbl    =>      l_Line_Adj_Assoc_tab,
                               x_Line_Scredit_tbl      =>      l_Line_Scredit_tab,
                               x_Line_Scredit_val_tbl  =>      l_Line_Scredit_val_tab,
                               x_Lot_Serial_tbl        =>      l_Lot_Serial_tab,
                               x_Lot_Serial_val_tbl    =>      l_Lot_Serial_val_tab);
        --Save defaults from first line
        IF l_line_tab.EXISTS(1) THEN
          v_contact_id        := l_line_tab(1).SHIP_TO_CONTACT_ID;
          v_invoice_to_org_id := l_line_tab(1).INVOICE_TO_ORG_ID;
          v_ship_to_org_id    := l_line_tab(1).SHIP_TO_ORG_ID;
          v_sold_to_org_id    := l_line_tab(1).SOLD_TO_ORG_ID;
          v_flow_status_code  := l_line_tab(1).FLOW_STATUS_CODE;
        END IF;
        --Clear out the line array before adding any new parts
        FOR i IN l_line_tab.FIRST..l_line_tab.LAST LOOP
          l_line_tab.DELETE(i);
          l_line_val_tab.DELETE(i);
          l_line_adj_tab.DELETE(i);
          l_line_adj_val_tab.DELETE(i);
          l_line_price_att_tab.DELETE(i);
          l_line_adj_att_tab.DELETE(i);
          l_line_adj_assoc_tab.DELETE(i);
          l_line_scredit_tab.DELETE(i);
          l_line_scredit_val_tab.DELETE(i);
          l_lot_serial_tab.DELETE(i);
          l_lot_serial_val_tab.DELETE(i);
        END LOOP;
        /* ********** Gather Order Lines ********** */
        OPEN c_order_parts;
        FETCH c_order_parts BULK COLLECT INTO v_order_parts;
        CLOSE c_order_parts;
        FOR i IN v_order_parts.FIRST..v_order_parts.LAST LOOP
          v_item_id := GET_ITEM_ID(v_order_parts(i).PART_NUMBER, v_oracle_order.SHIP_FROM_ORG_ID);
          IF v_item_id IS NULL THEN
            RAISE_APPLICATION_ERROR(-20001, 'Error selecting part number ' || v_order_parts(i).PART_NUMBER);
          END IF;
          --Clear line first
          l_line_tab(i)             := OE_Order_Pub.G_Miss_Line_Rec;
             l_line_val_tab(i)         := OE_ORDER_PUB.G_MISS_LINE_VAL_REC;
          l_line_adj_tab(i)             := OE_ORDER_PUB.G_MISS_LINE_ADJ_REC;
          l_line_adj_val_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_REC;
          l_line_price_att_tab(i)      := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_REC ;
          l_line_adj_att_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_REC;
          l_line_adj_assoc_tab(i)   := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_REC;
          l_line_scredit_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_REC;
          l_line_scredit_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_REC;
          l_lot_serial_tab(i)       := OE_ORDER_PUB.G_MISS_LOT_SERIAL_REC;
          l_lot_serial_val_tab(i)   := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_REC;
          --Set line information
             l_line_tab(i).PRICE_LIST_ID          := v_oracle_order.PRICE_LIST_ID;
          l_line_tab(i).header_id              := v_oracle_order.header_id;
          l_line_tab(i).inventory_item_id      := v_item_id;
          l_line_tab(i).ordered_quantity       := v_order_parts(i).QUANTITY;
          l_line_tab(i).operation              := l_op_code;
          l_line_tab(i).unit_list_price        := 0;
          l_line_tab(i).ship_from_org_id       := v_oracle_order.ship_from_org_id;
          l_line_tab(i).program_id             := fnd_global.conc_program_id ;
          l_line_tab(i).program_application_id := fnd_global.PROG_APPL_ID;
          l_line_tab(i).order_source_id        := v_source_id;
          l_line_tab(i).calculate_price_flag   := 'N' ;
          l_line_tab(i).unit_selling_price     := 0.00 ;
             l_line_tab(i).request_date           := v_apex_order.onsite_date;
             l_line_tab(i).Schedule_ship_date     := v_apex_order.onsite_date;
             l_line_tab(i).promise_date           := null;
          l_line_tab(i).invoice_to_org_id      := v_invoice_to_org_id;
          l_line_tab(i).ship_to_org_id         := v_ship_to_org_id;
          l_line_tab(i).sold_to_org_id         := v_sold_to_org_id;
          l_line_tab(i).ship_to_contact_id     := v_contact_id;
        END LOOP;
    --OE_DEBUG_PUB.DEBUG_ON;
    --OE_DEBUG_PUB.Initialize;
    --OE_DEBUG_PUB.SetDebugLevel(5);
        --Add lines to order
        OE_Order_Pub.Process_order(p_api_version_number            =>      1.0,
                                   p_init_msg_list                 =>      FND_API.G_TRUE,
                                   p_return_values                 =>      FND_API.G_TRUE,
                                   p_action_commit                 =>      FND_API.G_FALSE,
                                   x_return_status                 =>      l_ret_status,
                                   x_msg_count                     =>      l_msg_count,
                                   x_msg_data                      =>      l_msg_data,
                                   p_header_rec                    =>  l_header_rec,
                                   p_old_header_rec                =>  l_header_rec,
                                   p_header_val_rec                =>  l_header_val_rec,
                                   p_old_header_val_rec            =>  l_header_val_rec,
                                   p_Header_Adj_tbl                =>  l_Header_Adj_tab,
                                   p_old_Header_Adj_tbl            =>  l_Header_Adj_tab,
                                   p_Header_Adj_val_tbl            =>  l_Header_Adj_val_tab,
                                   p_old_Header_Adj_val_tbl        =>  l_Header_Adj_val_tab,
                                   p_Header_price_Att_tbl          =>  l_Header_price_Att_tab,
                                   p_old_Header_Price_Att_tbl      =>  l_Header_price_Att_tab,
                                   p_Header_Adj_Att_tbl            =>  l_Header_Adj_Att_tab,
                                   p_old_Header_Adj_Att_tbl        =>  l_Header_Adj_Att_tab,
                                   p_Header_Adj_Assoc_tbl          =>  l_Header_Adj_Assoc_tab,
                                   p_old_Header_Adj_Assoc_tbl      =>  l_Header_Adj_Assoc_tab,
                                   p_Header_Scredit_tbl            =>  l_Header_Scredit_tab,
                                   p_old_Header_Scredit_tbl        =>  l_Header_Scredit_tab,
                                   p_Header_Scredit_val_tbl        =>  l_Header_Scredit_val_tab,
                                   p_old_Header_Scredit_val_tbl    =>  l_Header_Scredit_val_tab,
                                   p_line_tbl                      =>  l_line_tab,
                                   p_line_val_tbl                  =>  l_line_val_tab,
                                   p_Line_Adj_tbl                  =>  l_line_adj_tab,
                                   p_Line_Adj_val_tbl              =>  l_line_adj_val_tab,
                                   p_Line_price_Att_tbl            =>  l_line_price_att_tab,
                                   p_Line_Adj_Att_tbl              =>  l_line_adj_att_tab,
                                   p_Line_Adj_Assoc_tbl            =>  l_line_adj_assoc_tab,
                                   p_Line_Scredit_tbl              =>  l_line_scredit_tab,
                                   p_Line_Scredit_val_tbl          =>  l_line_scredit_val_tab,
                                   p_Lot_Serial_tbl                =>  l_lot_serial_tab,
                                   p_Lot_Serial_val_tbl            =>  l_lot_serial_val_tab,
                                   p_action_request_tbl            =>  OE_ORDER_PUB.G_MISS_REQUEST_TBL,
                                   x_header_rec                    =>      p_header_rec,
                                   x_header_val_rec                =>      p_header_val_rec,
                                   x_Header_Adj_tbl                =>      p_Header_Adj_tab,
                                   x_Header_Adj_val_tbl            =>      p_Header_Adj_val_tab,
                                   x_Header_price_Att_tbl          =>      p_Header_price_Att_tab,
                                   x_Header_Adj_Att_tbl            =>      p_Header_Adj_Att_tab,
                                   x_Header_Adj_Assoc_tbl          =>      p_Header_Adj_Assoc_tab,
                                   x_Header_Scredit_tbl            =>      p_Header_Scredit_tab,
                                   x_Header_Scredit_val_tbl        =>      p_Header_Scredit_val_tab,
                                   x_line_tbl                      =>      p_line_tab,
                                   x_line_val_tbl                  =>      p_line_val_tab,
                                   x_line_adj_tbl                  =>      p_line_adj_tab,
                                   x_line_adj_val_tbl              =>      p_line_adj_val_tab,
                                   x_line_price_att_tbl            =>      p_line_price_att_tab,
                                   x_line_adj_att_tbl              =>      p_line_adj_att_tab,
                                   x_line_adj_assoc_tbl            =>      p_line_adj_assoc_tab,
                                   x_line_scredit_tbl              =>      p_line_scredit_tab,
                                   x_line_scredit_val_tbl          =>      p_line_scredit_val_tab,
                                   x_lot_serial_tbl                =>      p_lot_serial_tab,
                                   x_lot_serial_val_tbl            =>      p_lot_serial_val_tab,
                                   x_action_request_tbl            =>      p_action_request_tab);
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        p_return_code := l_ret_status;
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      EXCEPTION
        WHEN OTHERS THEN
          ROLLBACK;
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      END TEK_ORD_PROCESS_ORDER;Thanks!
    Jonathan Hart

    Hello,
    Try the following
    1) Check if any processing constraints are applied to customer/location
    2) Try to create a new customer and associate internal location.
    Create a new order to reproduce the issue
    Thanks
    -Arif

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    http://www.sharepointhillbilly.com/Lists/Posts/Post.aspx?ID=5
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     //comment
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                                    "<FieldRef Name='Title'/><Value Type='Text'>Help</Value>"
    +
                                "</Neq>" +
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                            "<OrderBy>" +
                                "<FieldRef Name='Title'/>" +
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    <table id="NDRTable"></table>
    sudhanshu sharma Do good and cast it into river :)

    Hi,
    From your description, you want to add a help link(read data from other list) into new form page.
    The following code for your reference:
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    <script type="text/javascript">
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    $("input[value='Cancel']").parent("td").addClass('ms-separator').append(HelpLinkhtml);
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    alert(args.get_message());
    </script>
    Result:
    Best Regards
    Dennis Guo
    TechNet Community Support

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    GP Animations wrote:
    So I made a test Android app using the phonegap template and it seemed to work okay. Now I'm trying to add anchor tags to link a table of contents from the top to text found lower on the page like this:
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