Customized messages for Dashboad prompt

Hi, Can we put some customized messages in the dashboard prompt[Edit box]?–
like when the user enter the characters – alert (“Please enter numeric values only”).

hi..
check this...
http://shivabizint.wordpress.com/2009/04/13/date-validation-for-dash-board-prompt-calendar-control/
http://shivabizint.wordpress.com/2009/04/21/date-between-validation-for-dashboard-prompt/

Similar Messages

OBIEE 11g - Customized Message for No result On all Reports

Hi,
The default messages displayed is getting displayed when a report returns no data in OBIEE 11g. I am aware of that, we can overide the default message with our Custom message at "Analysis" level. but it is very painful to do.
I am looking for a file where we can override the default messages with our custom message at one place.
Also, I have gone through the below link for this but it has change at the language level. I tried to change it at language "l_en" level but it did not work.
can anyone suggest for 11g?
http://obiee10grevisited.blogspot.com/2012/02/customized-message-for-no-result-on-all.html
Edited by: Nagen on May 6, 2013 4:36 PM

Hi Nagen,
Using a custom message should also work in 11g. Refer to this link for setting up custom messages in 11g.
http://www.rittmanmead.com/2010/12/oracle-bi-ee-11g-styles-skins-custom-xml-messages/
Thanks,
Gaurav

How to Generate a Custom Message for A Custom Code.

Hello,
Can anyone guide me on this -
Application : 11.5.10.2
We have a cutom Trigger through which we want to display a custom message.
We have re-generated the .msb, but it seems that something is missing.
Following are the Steps We have followed to generate a custom message.
1. Responsibility "Application Developer"
2. Go to Applications
3. Select Message
4. Define a new custom message.
5. Save
6. Run Request " Generate Message"
Now when the trigger gets fired , we are not able to see our Custom message.
How do we call this messge in the custom code.
Pl. help on this , also can i get some reference note id's on this.
Thanks in advance.
Regards,
Jenny

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
          WHEN      NO_DATA_FOUND THEN
               v_responsibility := 'Z';
          WHEN      OTHERS THEN
               v_responsibility := 'Z';
     END;
---     Modifications Done by SMT to Bypass checking for following Users
     if     (apps.fnd_global.user_id     <     1091)     then
          return;
     end     if;
---     if     (apps.fnd_global.user_id     in     (1090,1111,1112,1126,1540,1591,1570,1881))     then
---          return;
---     end     if;
----     Collect the Information Required from Other Tables
---     Check whether item is cenvatable
     l_cenvatable_flag     :=     'N';
     begin
          select     'Y'
          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;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               l_cenvatable_flag     :=     'N';
          WHEN      OTHERS THEN
               l_cenvatable_flag     :=     'N';
     end;
---     Check whether Taxes are closed
     v_closed_taxes_count     :=     0;
     begin
          select     count(distinct jit.tax_id)
          into     v_closed_taxes_count
          from     apps.ja_in_tax_codes               jit,
               apps.ja_in_po_line_location_taxes     jipl
          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;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               v_closed_taxes_count     :=     0;
          WHEN      OTHERS THEN
               v_closed_taxes_count     :=     0;
     end;
---     Check Existance of Taxes
     v_closed_taxes_count     :=     0;
     begin
          select     count(distinct jit.tax_id)
          into     v_taxes_count
          from     apps.ja_in_tax_codes               jit,
               apps.ja_in_po_line_location_taxes     jipl
          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;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               v_taxes_count     :=     0;
          WHEN      OTHERS THEN
               v_taxes_count     :=     0;
     end;
---     Modifications Done by SMT to Get Invoice Status Code of the Original Transaction
     v_invoiced_status_code     :=     'N';
     BEGIN
          SELECT      'Y'
          INTO      v_invoiced_status_code
          FROM      apps.ap_invoices_all          ap,
               apps.rcv_shipment_headers     rcv
          WHERE      ap.invoice_num               like     '%'||rcv.receipt_num||'%'
          AND     ap.org_id               =     rcv.ship_to_org_id
          AND     rcv.shipment_header_id          =     :NEW.shipment_header_id;
     EXCEPTION
          WHEN      NO_DATA_FOUND THEN
               v_invoiced_status_code          :=     'N';
          WHEN      OTHERS THEN
               v_invoiced_status_code          :=     'N';
     END;
---     RAISE_APPLICATION_ERROR(-200151,'Incorrect Transaction Date...');
---     Check the transaction_date is correct or not
     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
          l_gate_date_ok     :=     'N';
     END      IF;
---     Check the transaction_date is correct or not
     l_date_ok          :=     'Y';
     IF     (to_date(:new.transaction_date,'DD-MON-YYYY')     <     to_char(sysdate,'DD-MON-YYYY'))     then
          l_date_ok     :=     'N';
     END      IF;
---     Check whether Excise Invoice No and Excise Date is present
     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;
---     Check whether RTV is made prior to generating the ERS Invoice
     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;
---     Return Taxes Missing Error
     if     (nvl(v_taxes_count,0) = 0)     then
          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;

Customized Message for No result On all Reports

Hi all,
I need to change the custom message that we get for No Result.Instead "the specified criteria dint result in any data"..i have put in my different message for all the reports.Any Idea how I get it done.???Any setting ???
Regards

Got it guys
can be done by the below steps:
The default messages displayed when a report returns no data are in:
BI_HOME\web\msgdb\<language>\messages\viewme ssages.xml
You can override these messages in by creating a custommessages.xml file in BI_HOME\web\mesdb\customMessages
For example, the following changes the default 'No Results' message:
<?xml version="1.0" encoding="utf-8"?>
<WebMessageTables>
<WebMessageTable system="Custom Messages">

<WebMessage name="kmsgEVCNoRowsTitle"><HTML> ;No Data Found!</HTML></WebMessage>
</WebMessageTable>
</WebMessageTables>
You will need to restart your Presentation services to make the changes effective.

Customizing message for 500 Internal Server Error

Hi,
I want to customize the error message for 500 Internal Server Error. I added the following code in the web.xml file
              -<error-page>
          <error-code>500<error-code>
                     <location>/Error_Pages/500.html</location>
              </error-page>
After adding this code i restarted the server but still i am not getting the customized error message. Please tell me what am i missing.
Thanks,
Khushboo

Hi,
you may check the following help pages:
[http://help.sap.com/saphelp_nw70/helpdata/en/f8/66e8f313b2457daba4c4fe49d88a75/frameset.htm|http://help.sap.com/saphelp_nw70/helpdata/en/f8/66e8f313b2457daba4c4fe49d88a75/frameset.htm]
[http://help.sap.com/saphelp_nw70/helpdata/EN/9a/e74d426332bd30e10000000a155106/frameset.htm|http://help.sap.com/saphelp_nw70/helpdata/EN/9a/e74d426332bd30e10000000a155106/frameset.htm]
Cheers,
Anja

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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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Hi Guyz,
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The best option might be to create a field exit. Use report RSMODPRF to create field exit for Data Element DZMGEN. The report has a good help document, but it's pretty easy to set up the field exit.

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I want customize any error message of mapviewer, i.e. Mapviewer-05523: ....
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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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Hi Friends,
I have a concurrent program which has two non-mandatory parameters.
The requirement is that user should provide value for any one of the parameters.
If user does not enter value for both the parameters, i need to display a custom error message.
Parameter1 has an independent value set.
Parameter2 has character value set with validation type as special.
Process i tried so far:
In the value set for the second parameter, under the Validate event, i have written the following code:
FND PLSQL "declare
l_paramb VARCHAR2(20) := :!VALUE;
l_parama VARCHAR2(20) := :$FLEX$.MOT_CUSTMSGTST_A;
BEGIN
IF 1 = 1 THEN
fnd_message.set_name('FND','FND_GENERIC_MESSAGE');
fnd_message.set_token('MESSAGE','Please enter any of the ip1 or ip2');
fnd_message.raise_error;
END IF;
END;" I am not using those variables that are defined for the time being.
Now since the condition 1=1 is always satisfied, i should always receive the error message.
I am not receving any error message and i can go ahead and submit the program..
Please advise on where am i going wrong.
Reports Version - 6i
Oracle Apps Version - 11.5.10.2
Regards,
Sreekanth Munagala

Hi srrekanth,,
I've similar issue , I need to display custom message for concurrent program parameter.Need to validate the parameter & display custom message .
Can you pl provide solution.

How to write custom messages to Data Manager package log from within SSIS?

Just wonder in BPC 7.0/7.5 MS how do you write custom messages to Data Manager package log from within SSIS? I mean I want to log output of specific custom tasks (non-BPC) in SSIS control flow to the resultant BPC package log created when running SSIS package in Data Manager. Can this be done in a Script Task or some other way? Not much documentation out there on this.
Thanks,
Brian

Hi Brian
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Please see below links for examples :
[Custom messages for logging|http://msdn.microsoft.com/en-us/library/ms345174.aspx]
[Custom Logging Using Event Handlers |http://consultingblogs.emc.com/jamiethomson/archive/2005/06/11/SSIS_3A00_-Custom-Logging-Using-Event-Handlers.aspx]
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Kind Regards
Daniel

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I am researching JDevloper (11g) with the possibility of migrating my struts web apps from Eclipse. I use CVS for source control. I started out by creating an application in JDevloper than by using "version" to check out a "module", one of my web apps, and create a project in the application. Next I modified all the project properties required to get a clean compile and set up my DB connection. After this i launched the project (app) in the IDE using the built-in WebLogic app server. Before it even displays the fist page i get this error message: javax.servlet.jsp.JspException: Missing message for key "prompt.deploy.mode";. The key ""prompt.deploy.mode"; is in my ApplicationResouces.properties file which it obviously can not find. The place that WebLogic expects it must be different than Tomcat which is the app server i use in Eclipse. This application is also deployed to OAS. If anyone can tell me how to solve this issue I would be most appreciative. Thank you. - Keith

hi siewmun ,
          weblogic 6.1 does't support IBM iSeries V5R3 .
          IBM iSeries V5R3 is supported by IBM products mostly.
          go through the link, you can find the documention on IBM iSeries v5r3
          http://publib.boulder.ibm.com/infocenter/iseries/v5r3/ic2924/index.htm
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Hi,
I need to create Essbase custom messages for excel addin. I remember, there is a way in Essbase to accomplish that.
Please help.
Thanks,
ALEX
Edited by: 847152 on Mar 24, 2011 1:44 PM

In Essbase Console (EAS) go to required Database, right click on it then you see a option 'Set', in that you can find 'Database Note'.

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But i have doubt in that,
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I have added a custom message bundle for the model project as explained in
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http://download.oracle.com/docs/cd/E14571_01/web.1111/b31974/bcadvgen.htm#BABEFGCI
Constraint Name : SYS_C0018574
And I have following CustomErrorMessages class
public class DBCustomErrorMessages extends ListResourceBundle {
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    protected Object[][] getContents() {
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}This works fine when I run application model and adding records to vialate the constraint. So it gives me following message
(oracle.jbo.DMLConstraintException) Existing Record FoundBut when run ui project it does not fire.
Still it gives the message
ORA-00001: unique constraint (CCBS2.SYS_C0018574) violatedCould you please shed some light?
Edited by: deshan on Mar 15, 2011 11:28 AM

Please see the image.
http://4.bp.blogspot.com/-Fna66p-W5Jw/TX7uSQqqBtI/AAAAAAAAAH0/D1APg6oAIxI/s1600/1.JPG
Error in Application Module ORA-00001: unique constraint (CCBS2.SYS_C0018574) violated exception is different from ui project.
Any hint?
Thanks
deshan
Edited by: deshan on Mar 15, 2011 10:16 AM

Add custom message to PO_DATA for PO_STANDARD_XSLFO.xsl

Problem Description:
How do Add a custom message to PO_DATA for use withing PO_STANDAR_XSLFO.xsl stylesheet?
<fo:table>
<fo:table-column column-width="180mm"/>
<fo:table-body>
<fo:table-row>
<fo:table-cell>
<fo:block xsl:use-attribute-sets="cover_page_text" >
<xsl:choose>
<xsl:when test="PO_DATA/REVISION_NUM > 0 and PO_DATA/AMENDMENT_PROFILE ='Y' and
PO_DATA/SIGNED='T' ">
<xsl:value-of select="PO_DATA/AMMENDMENT_MESSAGE"/>
</xsl:when>
<xsl:otherwise >
<xsl:value-of select="PO_DATA/COVER_MESSAGE"/>
</xsl:otherwise>
</xsl:choose>
</fo:block> </fo:table-cell>
</fo:table-row>
</fo:table-body>
</fo:table>
I have already built custom_cover_message using application_developer/message forms and generated it.
I would like to change COVER_MESSAGE to CUSTOM_COVER_MESSAGE.
Question: How could this be achieved? Any suggestion Please.

Hi
I want to know at what instances we can see the amendment message or cover message..Can you please let me know..I am not seeing this for all times..what is the reason
kp

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