Customized message for Input Date

Hi All,
I am using af:inputDate component and i am disabling Sat , Sun ,Min Date and Max Date .When I enter wrong date manually in component that time it is showing "Enter a date that is on one of the following days: sun"
But i want to customize this message ,how can we do that .Please help me.
Thanks,
Sreedhar

Hi Lalit,
Thanks for your replay , I don`t have any problem with my format error, I have problem in updating error message given by inputDate component .
Per suppose , this month 25th is Saturday ,if i type date in InputDate component as 05/25/2013 then it is showing error as "Enter a date that is on one of the following days: sun" but i want to modify this message to
"Please enter a valid date. Date cannot be on a Saturday or Sunday" .
Thanks,
Sreedhar

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CREATE OR REPLACE TRIGGER KPC_RCV_TRANSACTIONS_INTERFACE
 AFTER INSERT OR UPDATE ON APPS.RCV_TRANSACTIONS_INTERFACE
 REFERENCING NEW AS NEW OLD AS OLD
 FOR EACH ROW
--- This Trigger Validates following things
--- 1. Creation date is not modified and is greater than system date.
--- 2. RTV should not be possible before ERS is generated.
--- 3. Inspection should not be possible through Deliver Transactions Responsibility
--- 4. Delivery of Material should not be possible through Inspection Responsibility
--- 5. Item is Excisable and Excise Invoice No Or Excise Invoice Date is Missing
--- 6. Only Inspected and Accepted material is Delivered to Subinventory
--- 7. Check for Existance of 57F4 for Subcon Job Receipts
--- 8. Check Taxes are not Missing
--- 9. Check Taxes are Correct
--- Declaring The Variables
DECLARE
 v_grade number := 0;
 v_employee_id number := 0;
 v_responsibility varchar2(100) := 'Z';
 v_closed_taxes_count number := 0;
 v_taxes_count number := 0;
 v_invoiced_status_code varchar2(01) := 'N';
 v_57f4_id number := 0;
 l_date_ok varchar2(01) := 'N';
 l_gate_date_ok varchar2(01) := 'N';
 l_cenvatable_flag varchar2(01) := 'N';
 l_excise_ok varchar2(01) := 'N';
 l_rtv_ok varchar2(01) := 'N';
 l_inspection_ok varchar2(01) := 'N';
 l_delivery_ok varchar2(01) := 'N';
 l_rej_delivery_ok varchar2(01) := 'N';
BEGIN
-- Get Looged in Responsibility Name
 begin
 SELECT upper(responsibility_name)
 INTO v_responsibility
 FROM apps.fnd_responsibility_vl
 WHERE responsibility_id = apps.fnd_global.resp_id;
 EXCEPTION
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 and jipll.line_location_id = :New.po_line_location_id;
 EXCEPTION
 WHEN NO_DATA_FOUND THEN
 l_cenvatable_flag := 'N';
 WHEN OTHERS THEN
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 from apps.ja_in_tax_codes jit,
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 apps.ja_in_po_line_location_taxes jipl
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 INTO v_invoiced_status_code
 FROM apps.ap_invoices_all ap,
 apps.rcv_shipment_headers rcv
 WHERE ap.invoice_num like '%'||rcv.receipt_num||'%'
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 (to_date(:new.ship_head_attribute7,'DD-MON-YYYY') > sysdate)) then
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 l_rtv_ok := 'Y';
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 l_rtv_ok := 'Y';
 else
 l_rtv_ok := 'N';
 end if;
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 apps.fnd_message.raise_error;
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 if (nvl(l_gate_date_ok,'N') != 'Y') then
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 apps.fnd_message.raise_error;
 end if;
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 apps.fnd_message.raise_error;
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 if (upper(:new.transaction_type) = 'RECEIVE') then
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 apps.fnd_message.raise_error;
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 return;
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