Oracle Regex Item Validation

Can anyone give me a sample of a regex validation that checks to see whether or not a numeric field begins with 1. I have tried this to no avail.
^1[[:digit:]]{6}$
I am just starting to use regex so forgive me if the above is a really bad attempt. :-)
Skelbone

Hi All,
I've been playing with it a bit and i finally figured it out. I used the following code and it works fine.
[1]+[[:digit:]]{5}$
Thanks
Glenroy

Similar Messages

PLEASE HELP!!! Item Validation Resulted in error(s).

We get following error when using Oracle process_order API to create an Order.
Where should I check from? All the items seem valid.
There were errors in Oracle API
Item Validation Resulted in error(s).
Cannot get valid name for - Item_Relationship_Type

Pl see if ML Doc 417696.1 will help
Srini

Problem with Item Validation

Hello,
I am running an advanced tutorial: http://download.oracle.com/docs/cd/E14373_01/appdev.32/e13363/issue_track_ui.htm#BGBJCGIC
and I have a problem with item Validation.
Tutorial offers the following:
You must manually create another validation to ensure that the Actual End Date is the same or later then the Start Date.
To add a validation for the Actual End Date:
1.Under Page Processing, Validations, click the Create icon.
2.For Level, accept the default, Item level validation, and click Next.
3.For Item, select Project Details: 50.P3_ACTUAL_END_DATE (Actual End Date) and click Next.
4.For Validation Method:
a.Select PL/SQL and click Next.
b.Accept the default, PL/SQL Expression and click Next.
5.For Sequence and Name:
a.Sequence - Enter 50.
b.Validation Name - Enter P3_END_AFTER_START.
c.Accept the remaining defaults and click Next.
6.For Validation:
a.Validation - Enter:
to_date(:P3_ACTUAL_END_DATE,:APP_DATE_FORMAT) >= to_date
(:P3_START_DATE,:APP_DATE_FORMAT)
b.Error Message - Enter:
Actual End Date must be same or after Start Date.
c.Click Next.
7.For Conditions:
a.Condition Type - Select Value of Item in Expression 1 is NOT NULL
b.Expression 1 - Enter P3_ACTUAL_END_DATE
8.Click Create.
Is there a mistake in explanation? I did it 3 times already, very carefully! I ran the page, entered the date, which is After the Start date, and get the error message: Actual End Date must be same or After Start Date!!
Thank you for your consideration...

I got it solved. I don't know if this is documented(or a bug) but what I did was declare an exception and then raise it and put the form_trigger_failure into the exception handler rather than raise form_trigger_failure in the body.
declare
alreadyExists exception;
begin
-- select .....
raise alreadyExists;
exception
when alreadyExists then
message('.....exists');
raise form_trigger_failure
end;

Apexlib page item validation not shown correctly

Good morning guys! I have a question concerning the Apexlib page item validations.
Basically I just want to validate page item values and have errors displayed in a notification region on the very same page on submit.
I set up the Apexlib, which works perfectly for reports. However, when it comes to the page item validations, I am always rerouted to the Oracle Error page.
Do you know why or have you experienced similar problems?
Here is a part of the debug code when the error page is initialized.
Processing point: ON_SUBMIT_BEFORE_COMPUTATION
0.03: ...Process "ApplyMRU": MULTI_ROW_UPDATE (ON_SUBMIT_BEFORE_COMPUTATION) #OWNER#:VT_TBL_TOTHOLZ:CNT_TOTHOLZ
0.04: Branch point: BEFORE_COMPUTATION
0.04: Computation point: AFTER_SUBMIT
0.04: Tabs: Perform Branching for Tab Requests
0.04: Branch point: BEFORE_VALIDATION
0.04: Perform validations:
0.04: Branch point: BEFORE_PROCESSING
0.04: Processing point: AFTER_SUBMIT
0.04: ...Process "ApexLib-Before Computation/Validation": PLSQL (AFTER_SUBMIT) BEGIN ApexLib_Lov.clearLovNullValues; ApexLib_Item.validateItems; ApexLib_TabForm.validateColumns; -- ApexLib_Error.showErrorStack; END;
0.06: Show ERROR page...
If you have an idea please be so kind as to let me know!
Many thanks,
Seb

Hi Peter!
Thanks for having a look!
I am using Apex 3.2 and Apexlib 1.6!
Like I said, the report validations are functioning properly! It's just the error message is not displayed on the same page in a notification field. Instead the user is redirected to the original Apex Error Page when the error is caught.
What validation do I want to carry out?
I tried to verify the input of a text box with $APEXLIB_MAX_VALUE=10$.
I thought it might be a minor problem, which I couldn't find. Already checked the installation of Apexlib twice. Seems to be alright.
Best regards,
Seb
PS: Have a splendid WE

Whats Item validation org's significance?

Hi
I was trying to create a Sales Order and I was not able to find my item from the LOV. I was then told by a friend of mine that the item validation org parameter in OM setup>parameters shld be set to the item validation org.
My qns are whts the diff between item validation org and item master org?
Can they be same , if so wht are the disadvantages?
why at all its reqd? (one answer I got was that to increase perf of OM module it helps restricting huge item list as in a master org and gives subset of saleable items alone)
Thnx
Partha

Thanks for this information...
We can specify only one Item validation org for one operating unit (OU) in Order management as well as in Purchasing.
Say we have total 5 orgs in OU, one is ITM item master and others are ORG1, ORG2, ORG3 and ORG4. Suppose ORG1 is an Item validation org...
Now if Oracle is going to validate attribute values against ORG1 only then problem may come... in case few attributes are controlled at organization level then same attribute can have different values in different orgs say the attributes are Purchasable and Customer order enables..
If the item is not purchasable and not Customer Order enabled in ORG1 (Item validation Org).. then do you mean it can't be sold or purchased in that OU??... I don't think so...
So I want to know what is the significance of having Item Validation Organization...ac
Thanks
Devendra Gulve
http://functionalguy.blogspot.com
Edited by: Deven.G. on Sep 2, 2010 12:04 PM

OE:Item Validation Organization - view only your Org Items in SO Item LOV

HI All,
I am trying to set a profile so that I see only the items in my Organization in the Sales Order Item LOV in Order Management when I create a sales order.
Appreciate your input to achieve this.
Thanks,
Jo.

Thanks for this information...
We can specify only one Item validation org for one operating unit (OU) in Order management as well as in Purchasing.
Say we have total 5 orgs in OU, one is ITM item master and others are ORG1, ORG2, ORG3 and ORG4. Suppose ORG1 is an Item validation org...
Now if Oracle is going to validate attribute values against ORG1 only then problem may come... in case few attributes are controlled at organization level then same attribute can have different values in different orgs say the attributes are Purchasable and Customer order enables..
If the item is not purchasable and not Customer Order enabled in ORG1 (Item validation Org).. then do you mean it can't be sold or purchased in that OU??... I don't think so...
So I want to know what is the significance of having Item Validation Organization...ac
Thanks
Devendra Gulve
http://functionalguy.blogspot.com
Edited by: Deven.G. on Sep 2, 2010 12:04 PM

Item Validation Resulted in Error(s)

Hi,
We getting this message ' Item Validation Resulted in Error(s)' while doing the following.
- Changed the ship to address at the header level for the booked order
- Oracle is asking whether to cascade the changes to the line level
- On selection yes to cascade the changes to the line level we are getting
this error message' Item Validation Resulted in Error(s)'
Do you have any idea about the fix for this problem.
Note - Currently we are using a workaround for this.
Step 1) deselecting and the Item identifier type and Ordered item on the MAIN order line tab --> Saving the changes
Step 2) Changing the Ship to address to the new desired value on the ADDRESSES tab.
Thanks
Sunil

Hi - I am getting something similar when attempting to add a line to certain order via the Process Order API. The source for this new line is copied from a previous order but when I try to copy to the new order I get the same error. In order to get around the problem, I do not copt the original ORDERED_ITEM and ITEM_IDENTIFIER_TYPE (which was 'CUST'). When doing this, the order line copies to the new order successfully but shows the item's SEGMENT1 value rather than the ORDERED_ITEM from the source order. Any pointers would be much appreciated
Steve

Item Validation Org design

Hello Folks,
Are there performance recommendation or rules of thumb available
for constructing a item validation org design strategy within a
global enterprise? Today validation is predominately local, but
requirements are driving toward a central global approach. We
aretrying to find quantifiable data that helps us understand the
impact from a performance perspective to our forms users,
existing interfaces, and batch jobs (MRP runs).
Are there constraints from a Oracle perspective in terms of
deploying a global IVO strategy? What are they if so.
If you could respond to me directly and this list I would
appreciate it.
Best regards, Mike

Thanks for this information...
We can specify only one Item validation org for one operating unit (OU) in Order management as well as in Purchasing.
Say we have total 5 orgs in OU, one is ITM item master and others are ORG1, ORG2, ORG3 and ORG4. Suppose ORG1 is an Item validation org...
Now if Oracle is going to validate attribute values against ORG1 only then problem may come... in case few attributes are controlled at organization level then same attribute can have different values in different orgs say the attributes are Purchasable and Customer order enables..
If the item is not purchasable and not Customer Order enabled in ORG1 (Item validation Org).. then do you mean it can't be sold or purchased in that OU??... I don't think so...
So I want to know what is the significance of having Item Validation Organization...ac
Thanks
Devendra Gulve
http://functionalguy.blogspot.com
Edited by: Deven.G. on Sep 2, 2010 12:04 PM

Mandatory item validation at a page level?

Hi,
We have a page where the list of mandatory items changes according to how some 'key' items are set by the user e.g. if they select option 1 on item 1 we need a different set of mandatory fields than if they set option 2 - setting option 1 in item 4, may imply that some further items are mandatory, In addition, some items become mandatory due to circumstances known only on the database. We have in excess of 40 items on this page. Once all mandatory items are complete, the status of the page is saved as 'complete' - the user can always save the page as 'incomplete'.
We already have a database package that can check a table row to see if it is 'complete', it knows all the circumstances for when an items becomes mandatory and can produce a list of fields and the reasons why they have failed validation.
Is it possible to call this db package during page validation and use it to perform 'item' validations i.e. identify the invalid items and place the appropriate message inline with them?

Hi,
You can create a pl/sql page validation where you call you procedure.
begin
package_k.proc_p(item1,item2,...,itemN);
end;
You should define the type of the validation, but it is very straight forward,
Regards,
Max.

Page item validation

I created a page in APEX Express 4.2.3.00.08. On the page there are two items: a text field named P55_KEY_ID and an LOV named P55_REASON with the values LOST, BROKEN, OTHER. I created a dynamic action that enables P55_REASON when P55_KEY_ID changes. Our business rule is if P55_KEY_ID has been changed then P55_REASON must have a value, i.e. not null. Can I define a validation on P55_REASON with a condition to test the disabled property of the page item with javascript, if it is disabled then return false otherwise true. Where would I place the following javascript?
IF $x(‘P55_REASON’).disabled then
Return false;
Else
Return true;
End if;

What is the validation? What version are you in?
There are some item validations that execute automatically based on settings like 'Required'.
Date pickers has other attributes that can declaratively validate range.

Page item validation does not get removed

Hi All,
I had a page item validation defined on the page and later removed by deleting the validation in the 'page processing' in Application Builder. However, the validation still seems to execute at runtime. Can anyone tell me if it needs to be deleted from some other place as well.
Thanks

What is the validation? What version are you in?
There are some item validations that execute automatically based on settings like 'Required'.
Date pickers has other attributes that can declaratively validate range.

Item Validation on a Form - Receives ORA-0094: Invalid Idenitier error

I'm fairly new to APEX and having an issue with an Item Validation on a Form receiving the ORA-0094: <Column Name>: Invalid Identifier error. I have looked at postings in this form on this error and tried many of the suggestions. I still can not get it to work. My lack of experience with APEX is not helping either.
I'm using APEX release 2.2 with IE6.
I'm trying to create a new Invoice in the Invoice table (CTS_INVOICE). The RFA Number for this invoice must be an active RFA record in the RFA table (CTS_RFA). Before I add the check for the RFA active status, I wanted to get the code that checks for the existence of the RFA record working first.
After filling in the fields on the forms, click the Create button, and receives an error page with the following error ORA-0094: "RFA_NUMBER": Invalid Identifier.
I have checked to make sure the table name, column name, and item name were correct with spelling and capitalization.
Used the Wizard to setup the Item Validation.
Type: EXISTS
Validation Expression 1: Select 1 from CTS_RFA where RFA_Number = :P25_RFA_NUMBER
Error message: Enter an active RFA number.
location: Inline with Field and in Notification
Associated Item: P25_RFA_NUMBER
Any help would be greatly appreciated.
Thanks,
Vivian

Vivian - Might the column have been created as a quoted identifier with mixed upper/lower case characters?
Run this in SQL*Plus:
select count(rfa_number) from cts_rfa;
If that works without error then this is not the problem.
Scott

Page copy seems to mess up item validation referenced fields in new page

Hello team,
this morning i create two pages as a copy of an existing page in Apex 4.0.1.
This page contained 4 regions, each one containing 4 items, sort of:
reg1
P44_ITEM_A1
P44_ITEM_B1
P44_ITEM_C1
P44_ITEM_D1
reg2
P44_ITEM_A2
reg4
P44_ITEM_D4
There were field item validations defined on each pair of items P44_ITEMCn - P44_ITEMDn and each validation was associated with its corresponding field (the element attribute linking the validation with the error message visualization i mean).
After creating the new page, i saw that some of these validations in the new page had lost their associated item attribute value or they were associated to the item with the highest item sequence, for instance P44_ITEM_A1 lost its associated item, while P44_ITEM_D1 was associated to P44_ITEM_D4.
I just did this again a few seconds ago, so i am pretty sure this is a repeatable error.
Flavio
http://oraclequirks.blogspot.com
http://www.yocoya.com

Hi Flavio,
I was able to reproduce this, of sorts. I created 2 regions each containing 4 page items, named in the way you describe. Then created item validations on all of those page items. Copied the page and the copied page contains some validations with a null 'Associated Item' value. Although, none were changed to a different item as you describe, in my test case.
I have filed bug #10198224 for this issue.
Thanks for reporting.
Regards,
Anthony

OB28 line item validations

Hi Experts ,
Please help me for the following scnerio
My OB28 line item validation is as follows .
Prerequiste
BKPF-TCODE = 'FBVB' AND ( BSEG-KOART = 'S' ) AND (
BSEG-BSCHL = '40' OR BSEG-BSCHL = '50' )
check
BSEG-SAKNR = '' "
message
Error! SAKNR is initialised. Please delete this line and re-create again.
For the above scenario I need validation as follows .
<b>I am implementing validation to ensure when user performed posting of parked document (tcode FBVB, FBV0), the field SAKNR is not being initialised with any value when the line items contained posting key(BSCHL) 40/50.
]As I am unable to create a wrong document with the above scenario, I need a program to create such an entry (this entry should not hardcode the information) so I could test if the validation rightfully trigger and stopped such wrong entry from being created.</b>
may be I need to write user-exit for the above scenario , how I can validate SAKNR field with value and with out value ,
I debugged the program ZGGBR000 , and I inserted the field SAKNR with value , then the FI validation was triggered . but I want to implement the above bolded information.
Please help me as early as possible.
Thanks & Regards
Mohan

Hi Mohan,
First of all, I'm not sure if you can park a FI doc without a GL a/c (SAKNR) in a productive system? and therefore what's the use of this validation??
Anyways, you could change the values in the debugger (SAKNR = ' ') in program ZGGBR000 when you are trying to park a document. After changing values of the variables the validation should give you the correct error message.
Other way is to write a BDC program with SAKNR = ' ' but before reaching the validation the standard program will issue an error message...so I dont think this would be the correct approach.
Reward points if helpful.
Regards.

Item Validation Organization is not Appearing in LOV in profile options

Dear All,
Item Validation Organization is not Appearing in LOV of the Profile options.
OE: Item Validation Organization
QP : Item Validation Organization
Regards,
John

Hi,
Enable profile 'FND: Personalization Seeding Mode', clear the cache and check if this solves your problem.
--Sushant

Oracle Regex Item Validation

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