Save validation failed for message

Hi !
I am trying to save a workflow to the database however I am getting an error saying 'Save validation failed for message 'WFTEST/COMPLAINT_REJECTED'
underthis i got
401: Could not find token 'NOTE' among message attributes
401: Could not find token 'FORWARD_TO_USERNAME' among message attributes'
What must I do to stop getting this error message.

Hi,
I've answered your duplicate post on the [WorkflowFAQ forum|http://smforum.workflowfaq.com/index.php?topic=998.0].
HTH,
Matt
WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
Alpha review chapters from my book "Developing With Oracle Workflow" are available via my website http://www.workflowfaq.com
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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,
                               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 Hart

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

Validation Failed for C:\winnt\system32\vsinit.dll

I am running VPN Client 4.6.00.0045 on Windows 2000 and when I reboot I get the an error that reads "Validation Failed for C:\winnt\system32\vsinit.dll"
It seems the VPN Service is not starting. A reinstall will not fix it. I do not have ZoneAlarm or any other personal firewall installed. Any help would be appreciated.

I'm not sure if the steps described at this URL will help your issue or not. There is quite a bit of information in the post that may be of some help.
http://forum.zonelabs.org/zonelabs/board/message?board.id=Off-Topic&message.id=5155
On my system, I do not have ZoneAlarm and installed at all and I have the vsinit.dll file on my system. I suspect that it is installed with the Cisco VPN Client. There is reference to this file in bug CSCec41278 that leads me to this conclusion. The version of the VPN client that I have installed is 4.6.00.0049.
HTH
Steve

Order Import Failed in OM : Log Validation failed for the field - Ship To

Problem in Order Management
When i tried to do Order import in Source Org logfiles shows the Message :Validation failed for the field - Ship To, Please if anyone have a solution of this.
Thanks in advance.
Regards,
Rajesh Verma
Senior Consultant- Oracle Apps.
COLT

perhaps you might want to try populating customer_id instead of name to make sure that there is no error on typing customer name.
primary ship-to and bill-to must exist under this customer. During order import, if ship-to is not specified then import will fetch primary ST of customer.
This is what we use to populate interface table -with mininum of data.
INSERT INTO oe_headers_iface_all
(orig_sys_document_ref,order_source_id,org_id
,order_type_id,payment_term_id, shipping_method_code, freight_terms_code
,customer_po_number,salesrep_id
,sold_to_org_id, ship_to_org_id,invoice_to_org_id,sold_to_contact_id
,booked_flag
,created_by, creation_date, last_updated_by, last_update_date,last_update_login
,operation_code, order_category
,attribute5,tp_attribute4,xml_message_id,xml_transaction_type_code
,request_id, error_flag)
INSERT INTO oe_lines_iface_all
(order_source_id, orig_sys_document_ref, orig_sys_line_ref,orig_sys_shipment_ref
,inventory_item,item_type_code,line_type_id
,top_model_line_ref,link_to_line_ref,component_sequence_id,component_code,option_flag
,ordered_quantity
,order_quantity_uom,salesrep_id
,created_by, creation_date, last_updated_by, last_update_date,last_update_login
,operation_code,cust_model_serial_number,line_category_code
,context,attribute6
,reference_type, reference_line_id, reference_header_id
,return_context, return_attribute1, return_attribute2
,return_reason_code
,tp_attribute1,tp_attribute2,tp_attribute3,tp_attribute4,tp_attribute5
,request_id,error_flag)

Validation failed for the field - Bill To Contact, Ship To Contact

Hi,
When I am trying to Import / enter order for a specific customer, i am getting the error.
VALIDATION FAILED FOR THE FIELD - BILL TO CONTACT
VALIDATION FAILED FOR THE FIELD - SHIP TO CONTACT
Has anyone got this error earlier? If you know the resolution, please update me on this.

Hi,
I am getting following error when I an adding one customer address to another customer through Order Import Program. By populating 3 table values
1. OE_CUSTOMER_INFO_IFACE_ALL
2. OE_HEADERS_IFACE_ALL
3. OE_LINES_IFACE_ALL
Error Message:
Duplicate SHIP_TO ADDRESS found for IC_804810. Please correct the data.
Duplicate BILL_TO ADDRESS found for IC_804810. Please correct the data.
But its working fine when I am giving New address for existing customer.
Please help me on this....
Thanks,
Oracle Support.

Parts Requirement Create Order Error:Validation Failed for the field - Shipping Method DHL

Trying to create Parts Requirement.
Error message on clicking "Create Order" button: "Validation Failed for the field - Shipping Method DHL"
Please suggest the Setup that needs to be done for this.

Kinck
The same script worked for me in vision (R12.1). You may have issues with your defaulting of a number of attributes that you are not passing in the API (like price list, line type and so on). You may want to check them.
Thanks
Nagamohan

.mac account credentials validation failed for account "myusername"

just tried to upload a blog to one of my sites and i got this message
.mac account credentials validation failed for account "myusername"
any help on what to do?
thanks, b

just to let you all know for future reference..
i shut down my computer, stared at the sunset out my window for a minute or 2, restarted the machine, tried to publish, and yippy!! now i have a new blog on my site, these computers are tricky sometimes!!
b

APP-FND-02900: Validation failed for Subfunction function type

Hi,
I am new to registering a custom form in E-biz 11.5.10. I am getting the below error when registering a new custom form in E-biz 11.5.10
1. Created the .fmb and moved to TOP and created the .fmx file
2. Create the form in the Applicatin Developer resp. Application -> form
*3. For creation of new function in Function --> Description entered the details and then in the form tab after enter details, I am getting the below error message when selecting SAVEbutton*
APP-FND-02900: Validation failed for Subfunction function type. Form should not contain value.
Best Regards,
Mahesh.

user8564931 wrote:
Hi,
I am new to registering a custom form in E-biz 11.5.10. I am getting the below error when registering a new custom form in E-biz 11.5.10
1. Created the .fmb and moved to TOP and created the .fmx file
2. Create the form in the Applicatin Developer resp. Application -> form
*3. For creation of new function in Function --> Description entered the details and then in the form tab after enter details, I am getting the below error message when selecting SAVEbutton*
APP-FND-02900: Validation failed for Subfunction function type. Form should not contain value.
Best Regards,
Mahesh.Please do not post duplicates -- APP-FND-02900: Unable to Create New cusom Form function in E-biz 11.5.10

ORA-19563: header validation failed for file

hai all ,
i faced problem when restore database from tape backup ,
my current database 11.1.0.7.0 , with AIX OS
im running RMAN to restore with set new name to change poiting to new lun.
but when end of restore show this :
channel c05: restore complete, elapsed time: 01:00:34
channel c06: piece handle=PRFN_DB_bk_31518_1_831778821 tag=HOT_DB_BK_LEVEL0
channel c06: restored backup piece 1
channel c06: restore complete, elapsed time: 01:01:39
Finished restore at 22-NOV-13
released channel: c01
released channel: c02
released channel: c03
released channel: c04
released channel: c05
released channel: c06
released channel: c07
released channel: c08
released channel: c09
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03002: failure of switch command at 11/22/2013 15:13:04
ORA-19563: header validation failed for file
im open alert.log and see the error
Errors in file /oracle/PROD/db/tech_st/11.1.0/admin/PROD_smjkt-prfn01/diag/rdbms/prod/PROD/trace/PROD_m000_5243492.trc:
ORA-51106: check failed to complete due to an error. See error below
ORA-48251: Failed to open relation due to following error
ORA-48122: error with opening the ADR block file [/oracle/PROD/db/tech_st/11.1.0/admin/PROD_smjkt-prfn01/diag/rdbms/prod/PROD/metadata/HM_FINDING.ams] [0]
ORA-27041: unable to open file
IBM AIX RISC System/6000 Error: 22: Invalid argument
Additional information: 2
ORA-01122: database file 30 failed verification check
ORA-01110: data file 30: '/oradata51/PROD/data/ctxd01.dbf'
ORA-01565: error in identifying file '/oradata51/PROD/data/ctxd01.dbf'
ORA-27037: unable to obtain file status
IBM AIX RISC System/6000 Error: 2: No such file or directory
Additional information: 3
Fri Nov 22 15:11:58 2013
Errors in file /oracle/PROD/db/tech_st/11.1.0/admin/PROD_smjkt-prfn01/diag/rdbms/prod/PROD/trace/PROD_m000_5243494.trc:
ORA-51106: check failed to complete due to an error. See error below
ORA-48251: Failed to open relation due to following error
ORA-48122: error with opening the ADR block file [/oracle/PROD/db/tech_st/11.1.0/admin/PROD_smjkt-prfn01/diag/rdbms/prod/PROD/metadata/HM_INFO.ams] [0]
ORA-27041: unable to open file
IBM AIX RISC System/6000 Error: 22: Invalid argument
Additional information: 2
ORA-01122: database file 221 failed verification check
ORA-01110: data file 221: '/oradata51/PROD/data/a_txn_data86.dbf'
ORA-01565: error in identifying file '/oradata51/PROD/data/a_txn_data86.dbf'
ORA-27037: unable to obtain file status
IBM AIX RISC System/6000 Error: 2: No such file or directory
Additional information: 3
info
'/oradata51/PROD/data/a_txn_data86.dbf' --> path original from production
SET NEWNAME FOR DATAFILE 221 TO '/oracle/PROD/db/apps_st/data/a_txn_data86.dbf' --> path in Testing that do full restore
this file already exist a_txn_data86.dbf
someone can help me ?
Imron

Hi Imron,
Ensure the file is available at the OS level, if yes then follow the below link and see if it helps you
https://forums.oracle.com/thread/2544292
https://forums.oracle.com/message/1237966
https://forums.oracle.com/message/
Thanks &
Best Regards,

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

Validation failed for ArchiveClassLoaderDerivedType- Java callouts from OSB

Even though jar file for java classes are present, I am receiving the following error sometimes:
com.bea.wli.config.component.NotFoundException: Validation failed for ArchiveClassLoaderDerivedType ..Referenced component (ArchiveClassLoaderDerivedType ../../Java/.._ArchiveClassLoaderDerivedType) not found.
When I bounce the server then it works, but I can't bounce the server in production. Do anybody know why this is happening?

Unfortunately ALSB/OSB does not seem to honour JAR files packaged in your JAR and referenced by the manifest Class-Path attribute. As well, the JAR files deployed into a project cannot reference each other. As such, you either have to open the library JAR and stick it into the one you are deploying or to put it on the server classpath via the domain lib (you do not need to edit the start scripts). This is definitely a hole in the capabilities of OSB.

Validation failed for archived log

Hi,
oracle database version 11.2.0.4
OS centOS 6.5
Recently i have set rman backup scripy on production Database, As we are using dbvisit for standby database for that we have set cron which run in every 10 minutes it generates archive and copy it to standby side,
but sometimes backup failed due to expected archive is not represent at location so i put "crosscheck archivelog all" in script now backup is running fine, But i have analyzed backlog file getting
"validation failed for archived log" the time stamp i have checked validation failed archive is current day and yesterday even though archives are present at the location and CONFIGURE RETENTION POLICY TO RECOVERY WINDOW OF 14 DAYS;
Guys i am worried it shouldn't be a big issue for me,
please suggest what is wrong

This forum is for Berkeley DB high availability. We do not have the expertise to help you with your Oracle database 11.2.0.4 issue. You'll need to submit this question to one of the Oracle database forums to get the help you are looking for.
Paula Bingham

Save validation failed for message

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