How Avoid required Field Error message

I am using JDevelepor 11.1.2.1.0 Version
I create a form in ADF table format. In my table composite primary key,(compaycode,division code,branch code, and account code),
And i set LOV for these attributes.
The problem is that when i set value to company code fire required error message for other primary key fields....
How am handle this?
Regards
Ansal

Have you tried to set the immediate property on the fields?
Timo

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Moving item Required field error message

How do you move the required field error message?
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http://i.imgur.com/fCBZJ.png
*i want to move the error message box to the right or below the textbox or somewhere that doesn't push the item...
Edited by: PandaOracle on Jan 16, 2012 10:35 AM

That only moves the DML error messages
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If not contact the organization distributing the form about the error.
This looks like a user written script and not one created by Adobe.
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Flavio
http://oraclequirks.blogspot.com

Hi Flavio,
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Patrick
My Blog: http://www.inside-oracle-apex.com
APEX 4.0 Plug-Ins: http://apex.oracle.com/plugins
Twitter: http://www.twitter.com/patrickwolf
Edited by: Patrick Wolf on Sep 13, 2010 7:38 PM

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BNE Log=>
12/10/13 2:52 PM Web ADI Upload Job 13008 ERROR          BnePLSQLUpload.doUpload: Exception while uploading to PL/SQL API. Error Code: 20001, Message: ORA-20001: -Please enter CONTAINER_ID - Enter PO_NO -
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How to show the same error in the excel template?
Here is the package:
CREATE OR REPLACE PACKAGE BODY APPS.XXPO_COSTFACTS_WEBADI_PKG
AS
   PROCEDURE upload_data (
                          P_CONTAINER_ID IN VARCHAR2
                        , P_SAIL_DATE IN DATE
                        , P_PO_NO IN VARCHAR2
                         ) IS
    --declare
    lv_err_msg      VARCHAR2(240);
    lf_err_flag     NUMBER := 0;
    ln_temp         NUMBER;
    BEGIN
    --------------------- checking for mandatory parameters---------------------------
      IF (P_CONTAINER_ID IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg||'-'||'Please enter CONTAINER_ID - ';
      END IF;
      -------------Validation for Sail Date Format----------------------
      IF (P_SAIL_DATE IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg || ' ' || 'Enter Sail Date - ';
      ELSE
         BEGIN
            SELECT 1
              INTO ln_temp
              FROM DUAL
             WHERE P_SAIL_DATE = TO_DATE (TO_CHAR (P_SAIL_DATE, 'DD-MON-YYYY'), 'DD-MM-YYYY');
         EXCEPTION
            WHEN NO_DATA_FOUND THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format';
            WHEN OTHERS THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Enter Sail date in DD-MON-YYYY Format'|| SQLERRM;
         END;
      END IF;
      -------------Validation for PO_Number----------------------
      IF (P_PO_NO IS NULL) THEN
         lf_err_flag := 1;
         lv_err_msg := lv_err_msg || ' ' || 'Enter PO_NO - ';
      ELSE
         BEGIN
            SELECT count(1)
              INTO ln_temp
              FROM PO_HEADERS
             WHERE Attribute4 = P_PO_NO;
         EXCEPTION
            WHEN NO_DATA_FOUND THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' No Oracle PO for Biceps PO#'||P_PO_NO;
            WHEN OTHERS THEN
               lf_err_flag := 1;
               lv_err_msg := lv_err_msg || ' Error getting the Oracle PO for Bicpes PO#'||P_PO_NO||' Error-' || SQLERRM;
         END;
      END IF;
     -----------------------Insert Record----------------------------
     IF lv_err_msg is NULL THEN
     BEGIN
         INSERT
          INTO XXP2P_HW_COST_FACTORS_STG
                 CONTAINER_ID
                ,SAIL_DATE
                ,PO_NO
                , ERROR_FLAG
                , ERROR_MSG
               ,CREATED_BY
                ,CREATION_DATE
                ,LAST_UPDATED_BY
                ,LAST_UPDATE_DATE
                ,LAST_UPDATE_LOGIN
            VALUES
                 P_CONTAINER_ID
                ,P_SAIL_DATE
                ,P_PO_NO
                ,lf_err_flag
                ,lv_err_msg
              ,FND_GLOBAL.USER_ID
                , trunc (sysdate)
                ,FND_GLOBAL.USER_ID
                , trunc (sysdate)
                ,FND_GLOBAL.LOGIN_ID
              -- commit;
              DBMS_OUTPUT.put_line
                '-' || 'After ap_invoices_interface'
        EXCEPTION
        WHEN OTHERS THEN
          ROLLBACK;
          lf_err_flag := 1;
          lv_err_msg := lv_err_msg || ' ' || 'error loading CONTAINER_ID-' || P_CONTAINER_ID || SQLERRM;
          raise_application_error(-20001, lv_err_msg);
        END;
    ELSE
          raise_application_error(-20001, lv_err_msg);
    END IF;
END upload_data;
END XXPO_COSTFACTS_WEBADI_PKG;

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Greetings,
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