Custom Messages for Mapviewer Errors

Hello,
I want customize any error message of mapviewer, i.e. Mapviewer-05523: ....
Mapviewer Version 11p5
Is it possible?
Thanks

It might be possible to edit theses messages (MVMessages) in the oraclemaps.js script file. But I would advise against doing that since you might lose warranty.

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         v_employee_id               number          :=     0;
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         l_delivery_ok               varchar2(01)     :=     'N';
         l_rej_delivery_ok          varchar2(01)     :=     'N';
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              FROM      apps.fnd_responsibility_vl
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                   v_responsibility := 'Z';
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              into     l_cenvatable_flag
              from     apps.ja_in_po_line_location_taxes     jipll
              where     upper(jipll.tax_type)          in     ('EXCISE','CVD')
              and     jipll.po_header_id          =     :new.po_header_id
              and     jipll.po_line_id          =     :new.po_line_id
              and     jipll.line_location_id          =     :New.po_line_location_id;
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              WHEN      NO_DATA_FOUND THEN
                   l_cenvatable_flag     :=     'N';
              WHEN      OTHERS THEN
                   l_cenvatable_flag     :=     'N';
         end;
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         begin
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              into     v_closed_taxes_count
              from     apps.ja_in_tax_codes               jit,
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              where     nvl(jit.end_date,sysdate)<     sysdate               
              and     jit.tax_id          =     jipl.tax_id
              and     po_header_id          =     :new.po_header_id
              and     po_line_id          =     :new.po_line_id
              and     line_location_id     =     :new.po_line_location_id;
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                   v_closed_taxes_count     :=     0;
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                   v_closed_taxes_count     :=     0;
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              into     v_taxes_count
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                   v_taxes_count     :=     0;
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                   v_taxes_count     :=     0;
         end;
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              INTO      v_invoiced_status_code
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                   apps.rcv_shipment_headers     rcv
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              AND     rcv.shipment_header_id          =     :NEW.shipment_header_id;
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                   v_invoiced_status_code          :=     'N';
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                   v_invoiced_status_code          :=     'N';
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         l_gate_date_ok          :=     'Y';
         IF     ((:new.ship_head_attribute6     is     null)                                        or
              (to_date(:new.ship_head_attribute7,'DD-MON-YYYY')     <     (sysdate-3))                    or
              (to_date(:new.ship_head_attribute7,'DD-MON-YYYY')     >     sysdate))                    then
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         IF     (to_date(:new.transaction_date,'DD-MON-YYYY')     <     to_char(sysdate,'DD-MON-YYYY'))     then
              l_date_ok     :=     'N';
         END      IF;
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         l_excise_ok          :=     'Y';     
         if     (l_cenvatable_flag               =     'Y'               and
              :new.ship_head_attribute1          is     null               and
              upper(:new.destination_type_code)     =     'RECEIVING')          then
              l_excise_ok          :=     'N';
         end     if;
         if     (l_cenvatable_flag               =     'Y'               and
              :new.ship_head_attribute2          is     null               and
              upper(:new.destination_type_code)     =     'RECEIVING')          then
              l_excise_ok          :=     'N';
         end     if;
    ---     Check whether Inspection transaction is being made in correct Responsibility
         l_inspection_ok               :=     'Y';
         if     (upper(:new.destination_type_code) = 'RECEIVING')               then
              if     (v_responsibility like '%RECEIPT%QA%')                    then
                   l_inspection_ok     :=     'Y';
              else
                   l_inspection_ok     :=     'N';
              end     if;
         else     l_inspection_ok          :=     'Y';
         end     if;
    ---     Check whether Delivery transaction is being made in correct Responsibility
         l_delivery_ok               :=     'Y';
         if     (upper(:new.destination_type_code) in ('INVENTORY','SHOP FLOOR'))          then
              if     (v_responsibility not like ('%RECEIPT%QA%'))     then
                   l_delivery_ok     :=     'Y';
              else
                   l_delivery_ok     :=     'N';
              end     if;
         else     l_delivery_ok          :=     'Y';
         end     if;
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         l_rtv_ok               :=     'Y';
         if     (upper(:new.transaction_type) in ('REJECT','RETURN TO VENDOR'))          then
              if     (v_invoiced_status_code = 'INVOICED')                    then
                   l_rtv_ok     :=     'Y';
              else
                   l_rtv_ok     :=     'N';
              end     if;
         else     l_rtv_ok          :=     'Y';
         end     if;
    ---     Check Error and Display Proper error message
    ---     Transaction Date Error
         if     (nvl(l_date_ok,'N') != 'Y')          then
              apps.fnd_message.set_name('FND','Wrong GRR Date');
              apps.fnd_message.raise_error;
         end     if;
    ---     Gate Entry Date Error
         if     (nvl(l_gate_date_ok,'N') != 'Y')          then
              apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Wrong Gate Entry Date');
              apps.fnd_message.raise_error;
         end     if;
    ---     Return CENVAT Error
         if     (nvl(l_excise_ok,'N') != 'Y')          then
              apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Enter Excise Invoice No');
              apps.fnd_message.raise_error;
         end     if;
    ---     Return Closed Taxex Error
         if     (nvl(v_closed_taxes_count,1) != 0)     then
              apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Taxes Wrong');
              apps.fnd_message.raise_error;
         end     if;
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              apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Taxes Missing');
              apps.fnd_message.raise_error;
         end     if;
    ---     Return from trigger, if Transaction Type = 'RECEIVE'
         if     (upper(:new.transaction_type) = 'RECEIVE')     then
              return;
         end     if;
    ---     Return Inspection Error
         if     (nvl(l_inspection_ok,'N') != 'Y')     then
              apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Inspection Not Allowed');
              apps.fnd_message.raise_error;
         end     if;
    ---     Return Material Delivery Error
         if     (nvl(l_delivery_ok,'N') != 'Y')          then
              apps.fnd_message.set_name('FND','KPC_RCV_CHEK:Delivery not Allowed');
              apps.fnd_message.raise_error;
         end     if;
         return;
    END KPC_RCV_TRANSACTIONS_INTERFACE;

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