Meaning of "Apply Validation" property for DataControl

(JDeveloper 9.0.5.1, ADF) I ran into the Apply Validation property for DataControls in the ADF framework. I am curious what this property (allowable values true an false, default is false) will do. I have looked in the online help and googled around but I cannot seem te be able to find any clues. Is there anyone out there who knows what this property is for?
Lucas

ApplyValidation=True implies that the binding should declarative client side validation on the attribute value before calling setAttribute on the business service object.
There is no declarative mechanisms today to define such validations for non-ADFBC business services. For such cases, the only validation that I can think of right off, is Precision validation that will be performed if Precision information is defined on an attribute.
In future declarative rules UI (as in ADFBC) will be available on all datacontrol definitions for bindings to be able to generically apply client side validations before applying a value onto the business tier object.

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  • Process_order api - Validation Failed for Field Bill To

    I am relatively new to the EBS world and I'm having some issues with calling the OE_Order_Pub.Process_order API. When I call this API I am getting a return error of "Validation failed for field - Bill To".
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    Here is the procedure I have.
    PROCEDURE TEK_ORD_PROCESS_ORDER(p_order_id IN NUMBER, p_return_code OUT NOCOPY VARCHAR2, p_status OUT NOCOPY VARCHAR2) IS
        CURSOR c_order_parts IS
          SELECT *
            FROM TEK_APEX.TEK_ORD_ORDER_PARTS
           WHERE ORDER_ID = p_order_id;
        TYPE t_parts IS TABLE OF TEK_APEX.TEK_ORD_ORDER_PARTS%ROWTYPE;
        v_order_parts t_parts;
        --Setup variables
        H_Op_Code      VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_UPDATE;
        L_Op_Code      VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_CREATE;
        v_install_type VARCHAR2(25) := 'PTO';
        v_source_id    NUMBER;
        v_user_id      NUMBER;
        v_resp_id      NUMBER;
        v_app_id       NUMBER;
        v_debug        VARCHAR2(32767);
        v_oracle_order OE_ORDER_HEADERS_ALL%ROWTYPE;
        v_apex_order   TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
        p_header_rec                    OE_Order_Pub.Header_Rec_Type;
        p_header_val_rec                OE_Order_Pub.Header_Val_Rec_Type;
        p_Header_Adj_tab                OE_Order_Pub.Header_Adj_Tbl_Type;
        p_Header_Adj_val_tab            OE_Order_Pub.Header_Adj_Val_Tbl_Type;
        p_Header_price_Att_tab          OE_Order_Pub.Header_Price_Att_Tbl_Type;
        p_Header_Adj_Att_tab            OE_Order_Pub.Header_Adj_Att_Tbl_Type;
        p_Header_Adj_Assoc_tab          OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
        p_Header_Scredit_tab            OE_Order_Pub.Header_Scredit_Tbl_Type;
        p_Header_Scredit_val_tab        OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
        p_line_tab                      OE_Order_Pub.Line_Tbl_Type;
        p_line_val_tab                  OE_Order_Pub.Line_Val_Tbl_Type;
        p_Line_Adj_tab                  OE_Order_Pub.Line_Adj_Tbl_Type;
        p_Line_Adj_val_tab              OE_Order_Pub.Line_Adj_Val_Tbl_Type;
        p_Line_price_Att_tab            OE_Order_Pub.Line_Price_Att_Tbl_Type;
        p_Line_Adj_Att_tab              OE_Order_Pub.Line_Adj_Att_Tbl_Type;
        p_Line_Adj_Assoc_tab            OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
        p_Line_Scredit_tab              OE_Order_Pub.Line_Scredit_Tbl_Type;
        p_Line_Scredit_val_tab          OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
        p_Lot_Serial_tab                OE_Order_Pub.Lot_Serial_Tbl_Type;
        p_Lot_Serial_val_tab            OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
        p_action_request_tab            OE_Order_pub.Request_Tbl_Type;
        l_header_rec                    OE_Order_Pub.Header_Rec_Type;
        l_header_val_rec                OE_Order_Pub.Header_Val_Rec_Type;
        l_Header_Adj_tab                OE_Order_Pub.Header_Adj_Tbl_Type;
        l_Header_Adj_val_tab            OE_Order_Pub.Header_Adj_Val_Tbl_Type;
        l_Header_price_Att_tab          OE_Order_Pub.Header_Price_Att_Tbl_Type;
        l_Header_Adj_Att_tab            OE_Order_Pub.Header_Adj_Att_Tbl_Type;
        l_Header_Adj_Assoc_tab          OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
        l_Header_Scredit_tab            OE_Order_Pub.Header_Scredit_Tbl_Type;
        l_Header_Scredit_val_tab        OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
        l_line_tab                      OE_Order_Pub.Line_Tbl_Type;
        l_line_val_tab                  OE_Order_Pub.Line_Val_Tbl_Type;
        l_Line_Adj_tab                  OE_Order_Pub.Line_Adj_Tbl_Type;
        l_Line_Adj_val_tab              OE_Order_Pub.Line_Adj_Val_Tbl_Type;
        l_Line_price_Att_tab            OE_Order_Pub.Line_Price_Att_Tbl_Type;
        l_Line_Adj_Att_tab              OE_Order_Pub.Line_Adj_Att_Tbl_Type;
        l_Line_Adj_Assoc_tab            OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
        l_Line_Scredit_tab              OE_Order_Pub.Line_Scredit_Tbl_Type;
        l_Line_Scredit_val_tab          OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
        l_Lot_Serial_tab                OE_Order_Pub.Lot_Serial_Tbl_Type;
        l_Lot_Serial_val_tab            OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
        l_ret_status                    VARCHAR2(200);
        l_msg_count                     NUMBER;
        l_msg_data                      VARCHAR2(200);
           --Email information
        v_email_address           varchar2(100);
           v_msg_text                varchar(1000);
           v_subject_text            varchar(1000);
           --Default line information
        v_item_id           NUMBER;
        v_contact_id        NUMBER;
        v_invoice_to_org_id oe_order_lines_all.INVOICE_TO_ORG_ID%TYPE;
        v_ship_to_org_id    oe_order_lines_all.SHIP_TO_ORG_ID%TYPE;
        v_sold_to_org_id    oe_order_lines_all.SOLD_TO_ORG_ID%TYPE;
        v_flow_status_code  oe_order_lines_all.FLOW_STATUS_CODE%TYPE;
        FUNCTION GET_ORACLE_ORDER(p_order_number IN OE_ORDER_HEADERS_ALL.ORDER_NUMBER%TYPE)
          RETURN OE_ORDER_HEADERS_ALL%ROWTYPE IS
          v_order OE_ORDER_HEADERS_ALL%ROWTYPE;
        BEGIN
          SELECT *
            INTO v_order
            FROM APPS.OE_ORDER_HEADERS_ALL
           WHERE ORDER_NUMBER = p_order_number;
          RETURN v_order;
        EXCEPTION
          WHEN OTHERS THEN
            RETURN NULL;
        END GET_ORACLE_ORDER;
        FUNCTION GET_APEX_ORDER(p_order_id IN TEK_APEX.TEK_ORD_SALES_ORDERS.ORDER_ID%TYPE)
          RETURN TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE IS
          v_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
        BEGIN
          SELECT *
            INTO v_order
            FROM TEK_APEX.TEK_ORD_SALES_ORDERS
           WHERE ORDER_ID = p_order_id;
          RETURN v_order;
        EXCEPTION
          WHEN OTHERS THEN
            RETURN NULL;
        END GET_APEX_ORDER;
        FUNCTION GET_SOURCE_ID(p_source_name IN VARCHAR2)
          RETURN OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE IS
          v_source_id OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE;
        BEGIN
          SELECT ORDER_SOURCE_ID
            INTO v_source_id
            FROM APPS.OE_ORDER_SOURCES
           WHERE NAME = p_source_name;
          RETURN v_source_id;
        EXCEPTION
          WHEN OTHERS THEN
            RETURN NULL;
        END GET_SOURCE_ID;
        FUNCTION GET_ITEM_ID(p_part_number IN VARCHAR2, p_org_id IN NUMBER)
          RETURN MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE IS
          v_item_id MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE;
        BEGIN
          SELECT INVENTORY_ITEM_ID
            INTO v_item_id
            FROM APPS.MTL_SYSTEM_ITEMS
           WHERE SEGMENT1 = p_part_number
             AND ORGANIZATION_ID = p_org_id;
          RETURN v_item_id;
        EXCEPTION
          WHEN OTHERS THEN
            RETURN NULL;
        END GET_ITEM_ID;
      BEGIN
        apps.mo_global.set_policy_context('S',3);
        apps.mo_global.init('XXTEK');
        BEGIN
          SELECT USER_ID
            INTO v_user_id
            FROM APPS.FND_USER
           WHERE USER_NAME = 'SYSADMIN';
        EXCEPTION
          WHEN OTHERS THEN
            RAISE_APPLICATION_ERROR(-20001, 'Error selecting user');
        END;
        BEGIN
          SELECT RESPONSIBILITY_ID, APPLICATION_ID
            INTO v_resp_id, v_app_id
            FROM TEK_APEX.TEK_RR_ACTIVE_RESP_VW
           WHERE UPPER(RESPONSIBILITY_NAME) = 'ORDER MANAGEMENT SUPER USER';
          --Set current user information
          fnd_global.apps_initialize (user_id      => v_user_id
                                     ,resp_id      => v_resp_id
                                     ,resp_appl_id => v_app_id);
        EXCEPTION
          WHEN OTHERS THEN
            RAISE_APPLICATION_ERROR(-20001, 'Error selecting responsibility');
        END;
        --Get the order information from Oracle and APEX
        v_apex_order := GET_APEX_ORDER(p_order_id);
        IF v_apex_order.ORDER_ID IS NULL THEN
          RAISE_APPLICATION_ERROR(-20001, 'APEX Order ID is invalid: ' || p_order_id);
        END IF;
        v_oracle_order := GET_ORACLE_ORDER(TO_NUMBER(v_apex_order.ORDER_NUMBER));
        IF v_oracle_order.ORDER_NUMBER IS NULL THEN
          RAISE_APPLICATION_ERROR(-20001, 'Order Number not found in Oracle: ' || v_apex_order.ORDER_NUMBER);
        END IF;
        apps.mo_global.set_policy_context('S', v_oracle_order.ORG_ID);
        v_source_id := GET_SOURCE_ID('IMPORT');
        IF v_source_id IS NULL THEN
          RAISE_APPLICATION_ERROR(-20001, 'Source ID not found for IMPORT');
        END IF;
        /* ********** Gather Order Header********** */
        /* ********** Info.              ********** */
        OE_Order_Pub.Get_Order(p_api_version_number    =>      1.0,
                               p_init_msg_list         =>      FND_API.G_TRUE,
                               p_return_values         =>      FND_API.G_TRUE,
                               x_return_status         =>      l_ret_status,
                               x_msg_count             =>      l_msg_count,
                               x_msg_data              =>      l_msg_data,
                               p_header_id             =>      v_oracle_order.HEADER_ID,
                               p_header                =>      NULL,
                               x_header_rec            =>      l_header_rec,
                               x_header_val_rec        =>      l_header_val_rec,
                               x_Header_Adj_tbl        =>      l_Header_Adj_tab,
                               x_Header_Adj_val_tbl    =>      l_Header_Adj_val_tab,
                               x_Header_price_Att_tbl  =>      l_Header_price_Att_tab,
                               x_Header_Adj_Att_tbl    =>      l_Header_Adj_Att_tab,
                               x_Header_Adj_Assoc_tbl  =>      l_Header_Adj_Assoc_tab,
                               x_Header_Scredit_tbl    =>      l_Header_Scredit_tab,
                               x_Header_Scredit_val_tbl=>      l_Header_Scredit_val_tab,
                               x_line_tbl              =>      l_line_tab,
                               x_line_val_tbl          =>      l_line_val_tab,
                               x_Line_Adj_tbl          =>      l_Line_Adj_tab,
                               x_Line_Adj_val_tbl      =>      l_Line_Adj_val_tab,
                               x_Line_price_Att_tbl    =>      l_Line_price_Att_tab,
                               x_Line_Adj_Att_tbl      =>      l_Line_Adj_Att_tab,
                               x_Line_Adj_Assoc_tbl    =>      l_Line_Adj_Assoc_tab,
                               x_Line_Scredit_tbl      =>      l_Line_Scredit_tab,
                               x_Line_Scredit_val_tbl  =>      l_Line_Scredit_val_tab,
                               x_Lot_Serial_tbl        =>      l_Lot_Serial_tab,
                               x_Lot_Serial_val_tbl    =>      l_Lot_Serial_val_tab);
        --Save defaults from first line
        IF l_line_tab.EXISTS(1) THEN
          v_contact_id        := l_line_tab(1).SHIP_TO_CONTACT_ID;
          v_invoice_to_org_id := l_line_tab(1).INVOICE_TO_ORG_ID;
          v_ship_to_org_id    := l_line_tab(1).SHIP_TO_ORG_ID;
          v_sold_to_org_id    := l_line_tab(1).SOLD_TO_ORG_ID;
          v_flow_status_code  := l_line_tab(1).FLOW_STATUS_CODE;
        END IF;
        --Clear out the line array before adding any new parts
        FOR i IN l_line_tab.FIRST..l_line_tab.LAST LOOP
          l_line_tab.DELETE(i);
          l_line_val_tab.DELETE(i);
          l_line_adj_tab.DELETE(i);
          l_line_adj_val_tab.DELETE(i);
          l_line_price_att_tab.DELETE(i);
          l_line_adj_att_tab.DELETE(i);
          l_line_adj_assoc_tab.DELETE(i);
          l_line_scredit_tab.DELETE(i);
          l_line_scredit_val_tab.DELETE(i);
          l_lot_serial_tab.DELETE(i);
          l_lot_serial_val_tab.DELETE(i);
        END LOOP;
        /* ********** Gather Order Lines ********** */
        OPEN c_order_parts;
        FETCH c_order_parts BULK COLLECT INTO v_order_parts;
        CLOSE c_order_parts;
        FOR i IN v_order_parts.FIRST..v_order_parts.LAST LOOP
          v_item_id := GET_ITEM_ID(v_order_parts(i).PART_NUMBER, v_oracle_order.SHIP_FROM_ORG_ID);
          IF v_item_id IS NULL THEN
            RAISE_APPLICATION_ERROR(-20001, 'Error selecting part number ' || v_order_parts(i).PART_NUMBER);
          END IF;
          --Clear line first
          l_line_tab(i)             := OE_Order_Pub.G_Miss_Line_Rec;
             l_line_val_tab(i)         := OE_ORDER_PUB.G_MISS_LINE_VAL_REC;
          l_line_adj_tab(i)             := OE_ORDER_PUB.G_MISS_LINE_ADJ_REC;
          l_line_adj_val_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_REC;
          l_line_price_att_tab(i)      := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_REC ;
          l_line_adj_att_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_REC;
          l_line_adj_assoc_tab(i)   := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_REC;
          l_line_scredit_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_REC;
          l_line_scredit_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_REC;
          l_lot_serial_tab(i)       := OE_ORDER_PUB.G_MISS_LOT_SERIAL_REC;
          l_lot_serial_val_tab(i)   := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_REC;
          --Set line information
             l_line_tab(i).PRICE_LIST_ID          := v_oracle_order.PRICE_LIST_ID;
          l_line_tab(i).header_id              := v_oracle_order.header_id;
          l_line_tab(i).inventory_item_id      := v_item_id;
          l_line_tab(i).ordered_quantity       := v_order_parts(i).QUANTITY;
          l_line_tab(i).operation              := l_op_code;
          l_line_tab(i).unit_list_price        := 0;
          l_line_tab(i).ship_from_org_id       := v_oracle_order.ship_from_org_id;
          l_line_tab(i).program_id             := fnd_global.conc_program_id ;
          l_line_tab(i).program_application_id := fnd_global.PROG_APPL_ID;
          l_line_tab(i).order_source_id        := v_source_id;
          l_line_tab(i).calculate_price_flag   := 'N' ;
          l_line_tab(i).unit_selling_price     := 0.00 ;
             l_line_tab(i).request_date           := v_apex_order.onsite_date;
             l_line_tab(i).Schedule_ship_date     := v_apex_order.onsite_date;
             l_line_tab(i).promise_date           := null;
          l_line_tab(i).invoice_to_org_id      := v_invoice_to_org_id;
          l_line_tab(i).ship_to_org_id         := v_ship_to_org_id;
          l_line_tab(i).sold_to_org_id         := v_sold_to_org_id;
          l_line_tab(i).ship_to_contact_id     := v_contact_id;
        END LOOP;
    --OE_DEBUG_PUB.DEBUG_ON;
    --OE_DEBUG_PUB.Initialize;
    --OE_DEBUG_PUB.SetDebugLevel(5);
        --Add lines to order
        OE_Order_Pub.Process_order(p_api_version_number            =>      1.0,
                                   p_init_msg_list                 =>      FND_API.G_TRUE,
                                   p_return_values                 =>      FND_API.G_TRUE,
                                   p_action_commit                 =>      FND_API.G_FALSE,
                                   x_return_status                 =>      l_ret_status,
                                   x_msg_count                     =>      l_msg_count,
                                   x_msg_data                      =>      l_msg_data,
                                   p_header_rec                    =>  l_header_rec,
                                   p_old_header_rec                =>  l_header_rec,
                                   p_header_val_rec                =>  l_header_val_rec,
                                   p_old_header_val_rec            =>  l_header_val_rec,
                                   p_Header_Adj_tbl                =>  l_Header_Adj_tab,
                                   p_old_Header_Adj_tbl            =>  l_Header_Adj_tab,
                                   p_Header_Adj_val_tbl            =>  l_Header_Adj_val_tab,
                                   p_old_Header_Adj_val_tbl        =>  l_Header_Adj_val_tab,
                                   p_Header_price_Att_tbl          =>  l_Header_price_Att_tab,
                                   p_old_Header_Price_Att_tbl      =>  l_Header_price_Att_tab,
                                   p_Header_Adj_Att_tbl            =>  l_Header_Adj_Att_tab,
                                   p_old_Header_Adj_Att_tbl        =>  l_Header_Adj_Att_tab,
                                   p_Header_Adj_Assoc_tbl          =>  l_Header_Adj_Assoc_tab,
                                   p_old_Header_Adj_Assoc_tbl      =>  l_Header_Adj_Assoc_tab,
                                   p_Header_Scredit_tbl            =>  l_Header_Scredit_tab,
                                   p_old_Header_Scredit_tbl        =>  l_Header_Scredit_tab,
                                   p_Header_Scredit_val_tbl        =>  l_Header_Scredit_val_tab,
                                   p_old_Header_Scredit_val_tbl    =>  l_Header_Scredit_val_tab,
                                   p_line_tbl                      =>  l_line_tab,
                                   p_line_val_tbl                  =>  l_line_val_tab,
                                   p_Line_Adj_tbl                  =>  l_line_adj_tab,
                                   p_Line_Adj_val_tbl              =>  l_line_adj_val_tab,
                                   p_Line_price_Att_tbl            =>  l_line_price_att_tab,
                                   p_Line_Adj_Att_tbl              =>  l_line_adj_att_tab,
                                   p_Line_Adj_Assoc_tbl            =>  l_line_adj_assoc_tab,
                                   p_Line_Scredit_tbl              =>  l_line_scredit_tab,
                                   p_Line_Scredit_val_tbl          =>  l_line_scredit_val_tab,
                                   p_Lot_Serial_tbl                =>  l_lot_serial_tab,
                                   p_Lot_Serial_val_tbl            =>  l_lot_serial_val_tab,
                                   p_action_request_tbl            =>  OE_ORDER_PUB.G_MISS_REQUEST_TBL,
                                   x_header_rec                    =>      p_header_rec,
                                   x_header_val_rec                =>      p_header_val_rec,
                                   x_Header_Adj_tbl                =>      p_Header_Adj_tab,
                                   x_Header_Adj_val_tbl            =>      p_Header_Adj_val_tab,
                                   x_Header_price_Att_tbl          =>      p_Header_price_Att_tab,
                                   x_Header_Adj_Att_tbl            =>      p_Header_Adj_Att_tab,
                                   x_Header_Adj_Assoc_tbl          =>      p_Header_Adj_Assoc_tab,
                                   x_Header_Scredit_tbl            =>      p_Header_Scredit_tab,
                                   x_Header_Scredit_val_tbl        =>      p_Header_Scredit_val_tab,
                                   x_line_tbl                      =>      p_line_tab,
                                   x_line_val_tbl                  =>      p_line_val_tab,
                                   x_line_adj_tbl                  =>      p_line_adj_tab,
                                   x_line_adj_val_tbl              =>      p_line_adj_val_tab,
                                   x_line_price_att_tbl            =>      p_line_price_att_tab,
                                   x_line_adj_att_tbl              =>      p_line_adj_att_tab,
                                   x_line_adj_assoc_tbl            =>      p_line_adj_assoc_tab,
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