Conditional Validation using JSLink

I have a User field and a Choice field in a list.  When the Choice field has the option "A" selected I want the User field to be mandatory.  Validation formulas in lists cannot use User field data types so this is not an option.  Is
JSLink the way to go?  If so how would I implement conditional validation?  I can find examples of simple regex validation but nothing that helps to do conditional validation.
Caroline

Hi,
According to your post, my understanding is that you want to set the User field automatically when the Choice field select a value.
We can use jQuery to achieve it. Using jQuery .Change() method to monitor the choice, then set the value for the User field.
The following articles for your reference:
http://runnable.com/Ue9c4krQF7VjAAAP/how-to-get-selected-option-using-jquery
http://jasonscript.wordpress.com/2013/08/07/javascript-and-working-with-the-sharepoint-2013-people-picker/
Thanks,
Dennis Guo
TechNet Community Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Dennis Guo
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    <f:view>
    <html>
    <head>
    <title>testForm Title</title>
    </head>
    <body rave-layout="grid">
    <h:form binding="#{testForm.form1}" id="form1">
    <h:inputText binding="#{testForm.textField1}" id="phone" style="position: absolute; left: 192px; top: 96px; width: 168px; height: 23px"/>
    <h:inputText binding="#{testForm.textField2}" id="name" style="position: absolute; left: 192px; top: 144px; width: 168px; height: 23px"/>
    <h:commandButton binding="#{testForm.button1}" id="submit" style="position: absolute; left: 192px; top: 216px" value="Submit"/>
    </h:form>
    </body>
    </html>
    </f:view>
    </jsp:root>
    After running Script that Creator created, the HTML is generated and reduced (for simplicity) as follows:
    <f:view>
    <html>
    <body rave-layout="grid">
    <form action="/rave/rave" id="form1" method="post">
    <input id="form1:Phone" type="text"></input>
    <input id="form1:name" type="text"></input>
    <input id="form1:button1" value="Submit" onClick="test()"></input>
    </body>
    </html>
    </f:view>
    Take a look carefully at <input> elements. We see the syntax for naming for each "input" element that there is a semi colon added between form1 and phone or form1 and name. This syntax is generated from built-in JSF components. Hence, I rewrite the test() JavaScript function to match with the naming that Creator generated as follows:
    <script language="JavaScript">
    function test(){
         if (form1.form1:Phone.value == "")
              alert("Please enter phone number in digits.");
              return false;
    </script>
    Clearly, this JavaScript cannot be worked because of a semi column that Creator has named it.
    I have tried to work arround for this but cannot find a solution except changing the name such as: from <input id="form1:phone" ...> to <input id="form1_phone" ..>. But I could not change or modify the scripts because it is generated from JSF components when running it under browser.
    I guess to solve this problem, the naming for elements in form should be reconsidered in the next release of Java Studio Creator.

    Hi Marie,
    I currently sucess in client pre-validation using JSF. I found a way to do it.
    Please take a look of how javascript has been added in the following scripts:
    <?xml version="1.0" encoding="UTF-8"?>
    <jsp:root version="1.2" xmlns:f="http://java.sun.com/jsf/core" xmlns:h="http://java.sun.com/jsf/html" xmlns:jsp="http://java.sun.com/JSP/Page">
    <jsp:directive.page contentType="text/html;charset=UTF-8"/>
    <f:view>
    <html lang="en-US" xml:lang="en-US">
    <head>
    <meta content="no-cache" http-equiv="Cache-Control"/>
    <meta content="no-cache" http-equiv="Pragma"/>
    <title>login Title</title>
    </head>
    <body style="-rave-layout: grid">
    <h:form binding="#{login.form1}" id="form1">
    <h:outputLabel binding="#{login.componentLabel1}" for="componentLabel1" id="componentLabel1" style="position: absolute; left: 216px; top: 72px">
    <h:outputText binding="#{login.componentLabel1Text}" id="componentLabel1Text" value="Application System Name"/>
    </h:outputLabel>
    <h:panelGrid binding="#{login.gridPanel1}" columns="3" id="gridPanel1" style="position: absolute; left: 72px; top: 168px; width: 504px; height: 100px">
    <h:outputLabel binding="#{login.componentLabel2}" for="componentLabel2" id="componentLabel2">
    <h:outputText binding="#{login.componentLabel2Text}" id="componentLabel2Text" value="User Name: "/>
    </h:outputLabel>
    <h:inputText binding="#{login.textField1}" id="textField1" onclick="" style="width: 149px; height: 22px"/>
    <h:outputText binding="#{login.outputText1}" id="outputText1"/>
    <h:outputLabel binding="#{login.componentLabel3}" for="componentLabel3" id="componentLabel3">
    <h:outputText binding="#{login.componentLabel3Text}" id="componentLabel3Text" value="Password: "/>
    </h:outputLabel>
    <h:inputSecret binding="#{login.textField2}" id="textField2" style="width: 147px; height: 22px"/>
    <h:outputText binding="#{login.outputText2}" id="outputText2"/>
    <h:outputLabel binding="#{login.componentLabel4}" for="componentLabel4" id="componentLabel4">
    <h:outputText binding="#{login.componentLabel4Text}" id="componentLabel4Text"/>
    </h:outputLabel>
    <h:commandButton action="#{login.ok_action}" binding="#{login.button1}" id="button1" onclick="return checkUserIdentity(this.form)"
    style="width: 90px; height: 25px" value="OK"/>
    <h:outputLabel binding="#{login.componentLabel5}" for="componentLabel5" id="componentLabel5">
    <h:outputText binding="#{login.componentLabel5Text}" id="componentLabel5Text"/>
    </h:outputLabel>
    </h:panelGrid>
    </h:form>
    </body>
    <script type="text/javascript">
    function checkUserIdentity(form){
    var userName = form["form1:textField1"].value;
    var userPassword = form["form1:textField2"].value;
    if (userName == "") {
    alert("Please enter User Name.");
    form["form1:textField1"].focus();
    return false;
    if (userPassword == "" ){
    alert("Please enter password.");
    form["form1:textField2"].focus();
    return false;
    form.submit();
    return true;
    </script>
    </html>
    </f:view>
    </jsp:root>
    The key for getting data value from Form based on Javascripts is var userName = form["form1:textField1"].value;
    Thanks,
    VTT_

  • Condition types used in cin

    i have some confusion on cin
    what are condition types used in cin with details
    and where will assign  TAXINJ and TAX INN  please give me full details with example if any documents available please send to [email protected]
    advanced thanks

    <b>TAXINN:</b>
    JEXP IN: A/R BED %
    JEXQ IN A/R BED
    JEAP IN A/R AED %
    JEAQ IN A/R AED Qty
    JESP IN A/R SED %
    JESQ IN A/R SED Qty
    JASS IN A/R Assessable Va
    JIN1 IN A/R CST
    JIN2 IN A/R LST
    JLST IN A/R LST
    JMAN IN Manual excise
    JMOD IN A/R BED ..............................
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Condition type used for invoice list

    Hello Gurus,
            following condition type used for invoice list, why do they exit in invoice list:
             RL00    MW15.  LR00    RD01

    Hi,
    Please go through the below document
    When you work with invoice lists, you need to be familiar with the following concepts:
    Prerequisites for invoice lists
    Relationship to Pricing
    Structure of an Invoice List
    Changing header and item data
    Integration with financial accounting (FI)
    Prerequisites
    You can only process invoice lists if the following prerequisite data is defined by your system administrator in Customizing for Sales:
    Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
    An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
    Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list)
    In addition, before you process an invoice list, you must maintain the following master data:
    A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.
    The customer calendar must be entered in the Billing Sales Area view of the customer master record.
    Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.
    Output condition records for condition types LR00 and RD01 must be created.
    Relationship to Pricing
    The system processes factoring discounts in invoice lists in exactly the same way as other kinds of pricing elements. The data for the factoring discount is stored in condition records. Controlling during document processing is carried out via condition types, pricing procedures and access sequences. This control data is defined in Customizing for Sales by your system administrator.
    For further information, see  Conditions and Pricing.
    Structure of an Invoice List
    An invoice list represents an individual billing document. It consists of a document header and document items. Each item represents a billing document that you have included in the invoice list. The header contains an overview of summary information, such as the net value of all documents in the invoice list, the value of the factoring discount, details of taxes, and so on. It also contains information on partners and output.
    Changing Header and Item Data
    You can change some of the header data - for example, the billing date - when you process the invoice list. You can change an item - either an individual or collective invoice - and display document details. However, you cannot change any data in individual billing documents once they are part of an invoice list.
    It is possible, however, to make certain global changes to output in all items in an invoice list.
    For further information on output, see  Communication in Sales and Distribution Processing.
    Integration With Financial Accounting (FI)
    The documents that you want to combine within an invoice list must already have been billed and forwarded to Financial Accounting. Here the billing documents intended for an invoice list are blocked for normal dunning transactions.
    The dunning block on FI documents is lifted as soon as you create an invoice list and transfer it to FI . The system then calculates the new dunning date for the invoice on the basis of the invoice list date.
    In addition, the system enters invoice list numbers in the FI documents as reference numbers. Invoice list numbers can then be entered for incoming payments.
    When you save the invoice list, the system automatically creates an accounting document for the factoring discount and possible taxes and posts it to the corresponding G/L account in FI.
    Regards,
    Murthy

  • Same condition type used in MM , error?

    Hi ,
    I am (SD) using the same condition type which is used by MM and maintained different condition records in VK11. when I created STO , MM condition value is posting right , But with relevant to STO and Del , I create billing document , here The condition records what I maintained in vk11 are missing. I have check each and every step. where could be the error exists? cant we use the same condition type used by MM , though we maintained different acceess seq and condition records in VK11?
    Thank you,
    Kanna Palle.

    Hi,
    I copied the condition type and changed the name , but its already used by MM. Its a STO process .STO to DEL to IV Billing.I maintained condition records in vk11.In the combination of plant and material , I find different field name for material (but its still named as material and the data element is different from what MM material field). Its confusing I think.
    Precisely , I created access seq for plant and material , they field names are z123 and zabc. when I maintained condition records in vk11 ,  condition record saved in ZAAA and ZBBB fields. now at the time of Billing document , system throws an error saying, * condition record is missing *  The system checks z123 and zabc for condition records , which are not there becos they are in the fields ZAAA and ZBBB.
    At the time of Acc Seq creation , I tried to pick the same field which it shows in billing document.but that is not available in SD , its available only in ALLOWED FIELDS in MM. Pls Throw some light on this.
    Thanks,
    Kanna Palle.
    Any updates on this Pls?

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