ORAMED-01301:[Payload custom validation]Schematron validation fails
Receiving "oracle.tip.mediator.infra.exception.MediatorException: ORAMED-01301:[Payload custom validation]Schematron validation fails with error "{0}".Possible Fix:Fix the payload" error however the payload being sent matches with what is expected. Are there any other causes that may be causing this issue?
Update:This happens every other request..i.e first request would work second fail third work fourth fail
Edited by: 960635 on May 7, 2013 12:57 PM with addition of symptom occurrences
I found the reason.
I was missing the namespace declaration
<sch:ns uri="{your namespace}" prefix="{your prefix}" />
and the prefix for the context and test attribute elements.
Similar Messages
-
ORAMED-01304:[Payload schematron validation error]
Hi
I'm trying to do a simple Schematron validation with Oracle Mediator and am receiving the following error: ORAMED-01304:[Payload schematron validation error]
Any tips on how to debug?$
UPDATE: I should add that if I test my composite with xml data that doesn't validate against the xml schema, I get an xsd validation error. only when I pass valid data (valid for the xml schema) does it actually return the schematron validation error.
Edited by: SwC on Apr 10, 2012 9:23 AMI found the reason.
I was missing the namespace declaration
<sch:ns uri="{your namespace}" prefix="{your prefix}" />
and the prefix for the context and test attribute elements. -
Order Import - Validation failed for the field - End Customer Location
I am trying to import an order using standard import program and it is failing with below error:
- Validation failed for the field - End Customer Location
I have checked metalink to debug this and found nothing, the values i have used to populate the interface table or valid.
Can someone please post your views on this, on where the problem might be.
Thanks!Hello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif -
Pop up error messages for failed custom validation
I am using jdev-10.1.3.4
My application is in ADF BC
I am writing custom validation through managed bean, I want pop-up error message for this failed validation.
My problem scenario is:
I had some list box as "status"-when this status changes to failed then the other field namely "closed date" should become madantory and also date in closed date field can't be in future.I am able to have all this validation through managed bean and also able to use af:messages through which i am able to print error message on the top of the form, but i am not able to give pop up error message for this failed validation.
I had gone thru jdev guide but there is nothing like what i am asking.
it would be of great help if someone can give me some example also.
thanks in advance.ADF has global setting where you can configure the way messages are shown to user:
You can make this setting in adf-faces-config.xml
The <client-validation> element controls how client-side converters and validators are run.
Three values are supported:
"INLINE": validation is shown inline in a page (the default)
"ALERT": validation is shown in an Javascript alert
"DISABLED": validation is only handled on the server
IN your case, set it to 'ALERT'. -
Payload Validation failing for EBM
Hi,
I have a composite which takes input based on a simple XSD.
Inside the composite the input is mapped to Sales Order EBM and this EBM is sent as input to other composite.
For data validation purpose, I switched on Payload Validation for this composite in Weblogic EM.
The input data validation works fine but it's throwing follwing error while invoking composite which accepts EBM as input.
<fault>
<bpelFault>
<faultType>0</faultType>
<remoteFault>
<part name="summary">
<summary>oracle.fabric.common.FabricInvocationException: Schema validation failed for message part payload. Please ensure at the message sender level that the data sent is schema compliant.</summary>
</part>
<part name="detail">
<detail>Element 'ProcessSalesOrderFulfillment' not expected.</detail>
</part>
<part name="code">
<code>null</code>
</part>
</remoteFault>
</bpelFault>
</fault>
The payload validation error is occuring for all composites which accepts EBM as input. It picks the attribute name just after the header and says element not expected.
Any help is greatly appreciated.
Thanks,
RaviPlease ensure that you have created EBS properly, verify all the datatypes of the elements in input XSD & EBO schema. And also verify whether EBM header is reflecting properly.
One more thing you should able to navigate from EBS to EBM, EBM to EBO then only you can assume you have done all things correctly. If not reconstruct EBS, EBM & EBO with valid request & response messages. -
How to skip custom validator if other validators fail
I have a custom validator that checks data from db, the validator is at the end of the page so it gets called last. If there already are fields in the form that don't validate i don't want to run my custom validator since will not submit anyways and no need to put extra strain on the db. How can i accomplish that?
Sorry for the confusion. the triggerEvent="click.add" should be triggerEvent.add="click"
I am using Flex 4. The validation is fail if the user don't input anything. Does clickHandler still process the code even though the validation is fail? -
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".
For a background...I have an APEX application where users can choose parts from a small part master list to add to an existing order. The existing order will not have a status of Closed or Cancelled and there will be atleast 1 line in the order before the new parts are added. The parts will be added as new lines to the order with some of the new line data defaulting to the same information as the first line. I am using EBS version 12.1.3 with a multi-org setup. It seems that the orders under one org (id=3) are working fine, but another org(id=569) they never work and keep getting the error. I am setting the context to the org of the order and initializing the apps user information with the responsibility "Order Management Super User".
Do you have any idea what could be wrong or how I can debug the error to get a little more detail?
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,
x_line_scredit_tbl => p_line_scredit_tab,
x_line_scredit_val_tbl => p_line_scredit_val_tab,
x_lot_serial_tbl => p_lot_serial_tab,
x_lot_serial_val_tbl => p_lot_serial_val_tab,
x_action_request_tbl => p_action_request_tab);
-- OE_DEBUG_PUB.DEBUG_OFF;
p_return_code := l_ret_status;
IF l_ret_status != 'S' THEN
DBMS_OUTPUT.PUT_LINE(l_msg_data);
IF l_msg_count = 1 THEN
p_status := OE_Msg_Pub.Get(1,'F');
ELSE
FOR i IN 1..l_msg_count LOOP
p_status := OE_Msg_Pub.Get(i,'F') || '<br />';
END LOOP;
END IF;
p_status := 'Error loading lines<br>' || p_status;
ELSE
p_status := 'Order Processed Successfully<br>' || v_order_parts.COUNT || ' Line(s) Loaded';
END IF;
-- WHILE OE_DEBUG_PUB.G_DEBUG_INDEX < OE_DEBUG_PUB.CountDebug LOOP
-- OE_DEBUG_PUB.GetNext(v_debug);
-- DBMS_OUTPUT.PUT_LINE(v_debug);
-- END LOOP;
EXCEPTION
WHEN OTHERS THEN
ROLLBACK;
RAISE;
END TEK_ORD_PROCESS_ORDER;Thanks!
Jonathan HartHello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif -
Problem with custom validated data types using domain on 11g
Hi,
I ' m on a migration process from 10 to 11 and I notice that a custom domain didn't work correctly anymore
to be more specific every time that I was submiting a page a was getting an error cannot convert from myclass to oracle.jbo.domain.String
I search the forum and I saw a similar problem
Cannot convert type class java.lang.String to class oracle.jbo.domain.Clob
at which Frank says that it is a known bug and suggests a work around.
I use the workaround and it worked but some more issues came up:
1. If the validation fails I get the error that I throw at the validate method not in a popup with just my message
but in the whole window with the whole error stack, meaning that my custom validation is not handled like native ADF validation errors by
the framework (at 10.1.3.4 worked OK)
2 If i dont give a value at the attribute in the validation phase mdata variable is not null but is length is zero (at 10.1.3.4 its value was null)
public class AFM implements DomainInterface, Serializable {
public AFM(String val) {
mData = new String(val);
validate();
private String mData;
protected void validate() {
// ### Implement custom domain validation logic here. ###
mData==null // returns false
mData.length()==0 // returns true
3. Can i force validation only for new or updated values? I saw that the validation process is taking place every time a row is fetched.
This is not only a performance issue, the bigger problem is that if a fetched from the DB value fails the validation an error is return but the
user cannot change the value to correct it.
TIA
Tilemahossince i don't get any answer I wonder if i should have use a more provocative title like
"custom domains in 11g don't work"
is it true?
Tilemahos -
VPD "Lost" after validation fails
Hi,
We have a custom in house VPD. In the application security section, under VPD, we call a procedure which sets our security context client_id in order to be used to make context references within secure views.
In our page we have a simple select list which is run against a "secure" view. Once the user selects a value they hit continue to go on. A validation is put in place to make sure that a value has been selected.
If the validation fails, we go back to the page and the validation error message displays (as it should) however the select list has no values. After doing a lot of testing, references to any view that uses the VPD returns no values when a validation fails.
We've done some test and it appears that the following happens:
- On a page submit the VPD function gets called (as per the application security / vpd)
- Validations are performed
- If validation fails, run: dbms_session.clear_identifier;
- Load the page along with the appropriate error messages.
Is this correct? Is their anyway around this?
We have tried to set an application process to run before header which would run the same function as that called in the VPD section, however the process isn't run when a validation fails.
Thank you,
MartinAPEX sets client identifier to: APP_USER:APP_SESSION. CLIENT_INFO is set to just APP_USER. Try the following query from the SQL Workshop as well as a region on a page to give you a better idea of what APEX sets:select sys_context('USERENV','CURRENT_SCHEMA') CURRENT_SCHEMA,sys_context('USERENV','SESSION_USER') SESSION_USER,
sys_context('USERENV','MODULE') module,sys_context('USERENV','ACTION') action,
sys_context('USERENV','CLIENT_INFO') CLIENT_INFO, sys_context('USERENV','CLIENT_IDENTIFIER') CLIENT_IDENTIFIER
from dualI would probably include the IP Address of your HTTP Servers in the policy to make sure it's not someone connecting from SQL*Plus: sys_context('USERENV', 'IP_ADDRESS')
Tyler -
Dear SharePoint Experts,
Please help.
Why does my simple formula work in Excel but not-work in SharePoint?
Why does this formula...
=IF([Request Type]="Review",(IF(ISBLANK([Request Date]),FALSE,TRUE)),TRUE)
...work in Excel but fail when I try to use it in SharePoint?
The intent of this formula is the following...
If the field "Request Type" has the value "Review" and the field "Request Data" is blank then show FALSE, otherwise show TRUE.
SharePoint saves the formula, but when a list item is saved where the formula is implemented, (under List Settings, List Validation), SharePoint does not, say anything other than that the formula failed.
Note that the "list data validation failed" error only happens when I am creating a new item-- the formula above works just fine when one is trying to Save on the edit form.
Can you help?
Thanks.
-- Mark KamoskiDear Jason,
I appreciate your efforts.
However, it seems to me that this statement of yours is not correct...
"If it meet the validation formula, then you can new or edit the item, otherwise, it will throw the 'list data validation failed' error, it is by design".
I believe this is NOT the answer for the following reasons.
When I create a new item and click Save, the validation error is "list data validation failed".
When I edit an existing item and click Save, the validation error is "my custom error message" and this is, I believe, the way it needs to work each time.
I think, at the core, the error my formula does not handle some condition of null or blank or other default value.
I tried a forumla that casts the date back to a string, and then checked the string for a default value, but that did not work.
I tried looking up the Correlation ID in the ULS when "list data validation failed" occurs, but that gave no useful information because, even though logging was set to Verbose, the stack trace in the error log was truncated and did not given any
good details.
However, it seems to me that SharePoint 2013 is not well-suited for complex validation rules, because...
SharePoint 2013 list-level validation (NOT column-level validation) allows only 1 input for all the multi-field validation formulas in a given list-- so, if I had more than 1 multi-field validation rule to implement on a given list, it would need to be packed
into that single-line-of-code forumla style, like Excel does. That is not practice to write, debug, or maintain.
SharePoint 2013 list-level validation only allows 1 block of text for all such multi-field validation rules. So that will not work because I would have something like "Validation failed for one or more of the following reasons-- withdrawal cannot exceed
available balance, date-of-birth cannot be after date-of-death,... etc". That will not work for me.
The real and awesome solution would simply be enhancing SP 2013 so that column-level validation forumlas are able to reference other columns.
But, for now, my workaround solution is to use JavaScript and jQuery, hook the onclick handler on the Save button, and that works good. The only problem, is that the jQuery validation rules run before any of the column-level rules created with OOTB
SP 2013. So, in some cases, there is an extra click for the enduser.
Thanks,
Mark Kamoski
-- Mark Kamoski -
File in File Browse item disappears if validation fails on any item ....
Greetings:
I'm using APEX 4.0. I have a region with 7 data elements, one of them being a File Browse page item. The BLOB file loads in the WWV_FLOW_FILES table first, then in the "After Submit" page processing, I move the BLOB into my own custom table. This works great in normal processing.
However, if any of the other data elements in this region fails validation, the page renders with the validation messages, but the file in the File Browse page item disappears. Therefore, the user would have to re-select the file to upload before they resubmit and process the page again.
How can I avoid this? Why does the path and file name disappear when page validation fails?
Thanks,
Stanbondurs wrote:
Greetings:
I'm using APEX 4.0. I have a region with 7 data elements, one of them being a File Browse page item. The BLOB file loads in the WWV_FLOW_FILES table first, then in the "After Submit" page processing, I move the BLOB into my own custom table. This works great in normal processing.
However, if any of the other data elements in this region fails validation, the page renders with the validation messages, but the file in the File Browse page item disappears. Therefore, the user would have to re-select the file to upload before they resubmit and process the page again.
How can I avoid this? Why does the path and file name disappear when page validation fails?It is a required security feature. Per the HTML specification, APEX will not render a value in a file browse item on page show. This protects the user from nefarious persons changing the file item value during spurious "failed" validation (hoping the user is distracted correcting the "failed" item and does not notice) in order to capture a file the user does not intend to submit (e.g. /etc/passwd). -
Custom Validation in ESS Edit Screen
All,
We have a requirement in ESS Address screens that all country users should key in only English Data. We are in SAP ESS SP12 and all the Address Components are in WD Java. The validation on all the address screen fields for this requiement has to be handled and give an error message back to the user.
The Options that I Checked out were:
1) Handling the Validation through BADI HRPAD00INFTYUI or HRPAD00INFTYBL.
2) Handling the validation in WD Java layer inside the country spoecific components isConsistent method of the Detail View Component controller
Which is the best place (ABAP or JAVA) to handle Custom validations on the Edit Screen and give back message to the user? Please suggest if any other better options are available other than the above mentioned ones.
Regards,
Nagarajan.Hi,
Both are doable if you are good in java and have NWDI ,handling validations in the wd java layer is easy. If you are good in ABAP you can handle in ABAP.It depends on how you write your code, if you do validations in java and if your validation fails you can show errors to user right away which will reduce your call to backend at isconsitent method for checking the errors.
Thanks,
pkv -
Unable to place order in R12.1.3 - Validation Fail
Hi All,
Can anybody tell me why I get following error message when I try to place order from istore.
Error messages from Order Management
Error in Line: 1.0 :Validation failed for the field - Ship To
Error in Line: 1.0 :Validation failed for the field - Ship To Contact
There is an error in order submission.
Thanks in advance.
Sreeleshcan you try following notes
APP-ASO-236113: validation failed for the field - Ship TO [ID 312967.1]
Internal Orders Get Error Validation Failed For The Field Ship To [ID 470660.1]
Related Customer Ship-to Contact: Validation Failed For The Field Contact [ID 763432.1] -
Hi,
While performing cross domain SSO using SAML2.0 between the Oracel Identity Federation(IdP) and Novell Access Manager(SP). The connection between the both is in open mode and havent enabled SSO between the two. In the Idp end and the SP end, metadata of the other end is imported successfully.
Artifact is send from the Idp to the SP and simillarly SP sends the ArtifactResolve SAML message to the Idp. From the Idp end, the ArtifactResponse Message is also send to the SP end.
When the SP receive the Assertion in ArifactResponse message, "Signature Validation Failed" message is thrown by the SP side. Customer is signing the assertion in the Idp side. Also the signing certificate of the Idp is place in the trusted certificate store of the SP side. Also, there isnt any error message in the idp side.
Any help on this would be appreciated.
Thanks in advance,
AnishaPlease! Anyone? How can I get a correct certificate from our ADS? The certificate-server on is on our Exchange-server. I have a certificate that is supposed to work all over the domain and I have check several other certificate that I found on our servers but I still havn't found anything that works.
I'd would really like to get some ideas about where how to find the working one.
Thanks in advance
Roland -
Custom validation & IsNumber javascript
Hi
How can we add custom validation in the "Edit an element" on Portal9as
By example to validate that the new image file name is unique
How can we use the IsNumber javascript from the shared objects
Can we add custom validation when we create new attribut and/or new element ?
Thanks
Jacques
Message was edited by:
user510720Hi Doug
No offense taken.
You can choose to agree or not. It really doesn't matter. And I'm not trying to be rude either. Only trying to state the facts as I know them to be.
One way to easily have you see what I mean is by trying the following:
Generate Captivate as a SWF with an HTML page and enable the Full Screen option.
When the Full Screen option has been used, you get a second HTML page. When you run that second HTML page, you simply see a link that allows you to open the Captivate output in a larger windows devoid of toolbars and such.
Now, close the browser and locate the Captivate output files on your hard drive. Open the HTML page that presents Captivate. You should see that the Exit button either fails with no message (Chrome or Firefox) OR presents a message that the page is trying to close (IE). The net result is that the page simply doesn't close.
Now launch the page containing the link to open in full screen. You get just a link. You click the link and a new window appears. In that new window, you should be able to easily close the Captivate using the Exit button. This is because the Captivate output was opened in a child window. And from this, you should see that it's browser behavior that controls the ability to close. Captivate's doing all it can do by simply issuing a command to close the window. It's then up to the browser to allow that to happen. And it's all in the way the browser window was opened to begin with that controls it.
I cannot speak to other applications and their ability or perceived ability to close windows. There are lots of variables and it's quite possible they were dealing with the windows in different ways.
Keep in mind that if you are testing locally off your C drive, the exit button may also fail due to Flash Player Security Settings and you may need to add the testing folder to the list of trusted locations for the Flash Player.
Cheers... Rick
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