How to add new validation for the iProcurement web page?

Hi,
I am very new to OA Framework. Can you experts give me some guidance on how to proceed with the following customization?
My requirement is in iprocurement when you open a new cart and check out on "ICX_POR_SHOPPING_CART" there is a Project Field and reference to Charge account. If the users go to charge account (ICX_POR_CHECKOUT_SUMMARY) and enter the segment values ( which includes project segment) and enters a value in project segment other than '000000' with out entering the Project Field on "ICX_POR_SHOPPING_CART" the page should give error.
Please give me some suggestions on how to proceed.
Thanks
Vish

I need the client side validation. By saying server side validation if you mean writing a triger on tables to validate then I am thinking to take that option as last resort.
Can you please tell me what is PPR ( Is it personalization?) stands for.? In my case the Charge Account is DFF.
Can you direct me to any documentation on how to add custom javascript to achieve my objective?.
Thanks for your Help.
Regards

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