Validating a textarea field
I would like to require a textarea field be filled in before
the form can be submitted. I've tried utilizing DreamWeaver's
validate form behaviors, but it doesn't seem to work on the
textarea field. Is there a way to do this using DreamWeaver's built
in behaviors? I'm not familiar enough with javascript to write my
own, unfortunately.
Thanks.
I'm trying to add NOT NULL condition in the code i tried:
IF :P6_EMP_FAMILY_NAME IS NOT NULL THEN
EGEXP_LIKE(:P6_EMP_FAMILY_NAME,'^[a-zA-Z]*$');
END IF;it seems that this is not working.
where did missed up.
Thank You
==========================================
fixed that you can add a condition the validation without tempering with the code didn't see that :)
Thank You
Edited by: Montherz on 14/11/2011 04:40 ص
Similar Messages
-
I have created a form in Dreamweaver Mac CS4.
I created text fields and validated them with no problem. But then I added a textAREA field and applied the appropirate SPRY validation for that type of field but it does not work. I made sure REQUIRED was checked and the PREVIEW STATE is also set to REQUIRED. But the form allows is able to be submitted even though this text area field is blank. If the ordinary one line text fields are blank however, the form is not submitted.
Any ideas why the textAREA field is not being validated properly?
Thanks,
JeffYou must upload that file from your local site to the remote site. Select it and click on the up arrow on the toolbar at the top of the Files panel.
Each separate SPRY validation type that you insert on a page will require that you also upload two additional files - one is the CSS for that type of validation and the other is the js for it. You must have uploaded previously and elected to upload dependent files which would have done this for you. -
Created a form on a table. table1 has columns:id (not null),fname,lname,div
Need a validation: if all 3 fields are empty (fname,lname, div) then don't accept the input from the form.
How do you do a validation on multiple fields in apex? I can write a function like
if (:fname is null and :lname is null and :div is null ) then return True else return False.
But how do you put this into the condition under the process section in Apex? basically it means if all 3 fields are null then don't execute the process row of table1 when user click create button.
Can someone give me some pointers? Many thanks in advance.
taiTai,
You can create page level validations in APEX where you can do what you have specified.
In Page definition, click on + sing against 'Validations', Slelect 'Page level validation' and click NEXT, Select 'PL/SQL' click next and here select 'function returning boolean' and put your code.
Return FALSE -- if validation fails
Cheers
Hari -
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 -
Table for Valid To date field in C203 Tcode
Let me know the table name for "Valid To Date" field in C203 transaction.
Thanks,
Angavai.EHi Angavai,
Check with table PLMW.
Regards,
Raghu -
How to do validation of input fields
Hi all,
I have a rquirement to do the validation of input fields.Can anybody explain me how to go for that???Please explain in detail.U can also give me a link where i can find the tutorial for doing this.Hi Amit,
What everyone has said above is correct - in the method of your action simply test for whatever condition you need to validate for. However, the following tutorial shows you how to use Web Dynpro's Message Manager to display the messages on the screen in an easy user-friendly way:
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webdynpro/wd%20java/wd%20tutorials/a%20simple%20input%20form%20with%20message%20and%20error%20service%20support.pdf">Enabling Message and Error Support</a>
In addition, there are some validations that are done automatically depending on what you have your input fields set to - for instance, if you bind your input field to a date and a user enters words into the field instead of an actual date, it will automatically display an error message. To learn how to turn this feature on and off, see this tutorial
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/edf6ea90-0201-0010-7696-a68662381c12">Using Validating and Non-Validating Actions</a> -
How to create validation on the field in WEBUI ?
Hi all,
Can somebody inlight me with the following question?
Is it possible in IC WebUI when New Customer is being created through IC center to put validation on some field for Example if customer with the Last Name, First Name, email exists already in the system to notify user about it and to not allow create duplicate. If it possible how to do it using adviseable by SAP ways?
Thank you,
Maria.Hi Maria,
it is possible by implementing a BAdI. See the following discussion for more details: Execution of duplicate check.
The SAP help also has some information on this:
Duplicate Check for Accounts and Contacts - Business Partners - SAP Library
Duplicate Check - Business Address Services (BC-SRV-ADR) - SAP Library
Hope this helps,
Christian
ps.: I the future please search before posting a question. All the links above where in the 10 google results when searching for "sap crm business pattern duplicate check" -
Report with TextArea field v PopUp Form with TextArea Item CRLF Question
I have a report which has a column in it which contains lines terminted with CRLF i.e chr(10||chr(13).
When this column is displayed as a textarea type it presents the data correctly i.e
Signal received to CONTINUE command section SLT_PRT.xml sequence 1
Signal received to CONTINUE command section SLT_PRT.xml sequence 2
Signal received to CONTINUE command section SLT_PRT.xml sequence 3
Signal received to CONTINUE command section SLT_PRT.xml sequence 4
When i take the same data and pass it into a html area with a textarea field in it - it displays it incorrectly ie
Signal received to CONTINUE command section SLT_PRT.xml sequence 1Signal received to CONTINUE command section SLT_PRT.xml sequence 2Signal received to CONTINUE command section SLT_PRT.xml sequence 3Signal received to CONTINUE command section LT_PRT.xml sequence 4
Also % signs dont show up correctly.
What might be the problem is it encoding?
Simon
Edited by: SimonT2 on Nov 11, 2009 2:48 PM
Edited by: SimonT2 on Nov 11, 2009 3:43 PMNo that didnt work now i get:-
<BR><BR>Signal received to CONTINUE command section ALL_TNB_PRT.xml sequence 1<BR><BR>Signal received to CONTINUE command section ALL_TNB_PRT.xml sequence 2<BR><BR>Signal received to CONTINUE command section ALL_TNB_PRT.xml sequence 3<BR><BR>Signal received to CONTINUE command section ALL_TNB_PRT.xml sequence 4<BR><BR>Signal received to CONTINUE command section ALL_TNB_PRT.xml sequence 5<BR><BR>Signal received to CONTINUE command section ALL_TNB_PRT.xml sequence 6<BR><BR>Signal received to CONTINUE command section ALL_TNB_PRT.xml sequence 7<BR><BR>Signal received to CONTINUE command section ALL_TNB_PRT.xml sequence 8<BR><BR>Signal received to CONTINUE command section ALL_TNB_PRT.xml sequence 9<BR><BR>Signal received to CONTINUE command section ALL_TNB_PRT.xml sequence 10<BR><BR>Signal received to CONTINUE command section ALL_TNB_PRT.xml sequence 11<BR><BR>Signal received to CONTINUE command section ALL_TNB_PRT.xml sequence 12<BR><BR>Signal received to CONTINUE command section ALL_TNB_PRT.xml sequence 13<BR><BR>100Edited by: SimonT2 on Nov 11, 2009 8:51 PM
Edited by: SimonT2 on Nov 11, 2009 8:51 PM -
Carriage Returns in Textarea field in APEX Mail
Greetings all,
I have a form that the users fill out and when they click submit it uses APEX Mail to send the contents to individuals in an HTML format. One of the fields is a text area where the individual will enter information like the sample below:
First to Arrive: Bob
Second to Arrive: Jane
Third to Arrive: Sandy
Last to Arrive: FredWhen the email is received, instead of being on one line, each entry follows the next like:
First to Arrive: Bob Second to Arrive: Jane Third to Arrive: Sandy Last to Arrive: Fred
I posted about getting the form fields to show the carriage returns and that works fine. Now trying to figure out what to add to make sure that line breaks are handles as html breaks br tags. Any assistance and examples would be appreciated.
Thanks
Wally
Edited by: wfsteadman on Feb 17, 2011 4:49 PM3. Re: Carriage Returns in Textarea field in APEX Mail
617301
this code looks like it should work but doesnt,
REPLACE(REPLACE(REPLACE(:TEXT_FIELD_ITEM,CHR(10)||CHR(13),'<br/>'),CHR(10),'<br/>'),CHR(13),'<br/>')
....thanks. -
Force TextArea field to number of characters
I have a field in my Access database that is 255 characters -
I have a textarea field with multiple rows - If I type more than
255 characters - the form crashes - it does not cut off the extra
characters.
Is there a way to force the field to only accept 255
characters in the form?
OR how can I fix this problem?
ThanksHave a look at:
http://www.dynamicdrive.com/dynamicindex16/index.html
There are quite a few different ones there.
Pat.
"frito212" <[email protected]> wrote in
message
news:e2rv2b$s4v$[email protected]..
>I have a field in my Access database that is 255
characters - I have a
>textarea
> field with multiple rows - If I type more than 255
characters - the form
> crashes - it does not cut off the extra characters.
>
> Is there a way to force the field to only accept 255
characters in the
> form?
>
> OR how can I fix this problem?
>
> Thanks
> -
Set value for textarea field in tabular report
Hi all,
I need some help setting textarea values in a tabular report. The tabular report is for users to be able to build their own ad hoc report, by specifying which columns should be included and filtered. Here are the example tables:
-- Table that holds all of the data for the report.
create table vehicle (
make varchar2(50),
model varchar2(50),
type varchar2(50),
year number);
insert into vehicle values ('Toyota','Camry','Sedan','2008');
insert into vehicle values ('Toyota','4Runner','SUV','2008');
insert into vehicle values ('Honda','Civic','Compact','2011');
insert into vehicle values ('Honda','Accord','Sedan','2010');
insert into vehicle values ('Ford','F150','Truck','2011');
-- Table that holds the columns that are available to be filtered in report.
create table vehicle_cols (
col_id varchar2(50),
col_label varchar2(50));
insert into vehicle_cols values ('make','Vehicle Make');
insert into vehicle_cols values ('model','Vehicle Model');
insert into vehicle_cols values ('type','Vehicle Type');
insert into vehicle_cols values ('year','Vehicle Year');
-- Table that holds filters saved by user.
create table vehicle_user_saved (
saved_rpt_name varchar2(50),
col_id varchar2(50),
col_value varchar2(50));
insert into vehicle_user_saved values ('Saved Report One','make','Toyota');
insert into vehicle_user_saved values ('Saved Report One','make','Honda');
insert into vehicle_user_saved values ('Saved Report One','model','Sedan');
insert into vehicle_user_saved values ('Saved Report Two','make','Honda');
insert into vehicle_user_saved values ('Saved Report Two','year',2010);And below is the source query for the region. The textarea value is initially set to null.
-- Region Source for specifying query parameters.
select
col_label,
apex_item.checkbox(1,'#ROWNUM#','CHECKED') as include_cols,
apex_item.hidden(2,col_id)
|| apex_item.textarea(3,null,2,100) as filter_cols
from
vehicle_cols;When a user clicks the button to load the parameters for a report they have previously saved, I'd like to change the values in the textarea field from null to the saved values from the vehicle_user_saved table so the user can see the parameters and run the report, or modify the parameters if necessary.
I thought I could run a PL/SQL process (After Footer) when the button is clicked to populate these textarea fields, but the test below doesn't do anything:
begin
apex_application.g_f03(1) := 'Hello';
end;For example, when a user selects to load "Saved Report One," the following parameters should be loaded into the textarea fields:
Column >> Filtered Columns
Vehicle Make >> Honda, Toyota
Vehicle Model >> Sedan
Vehicle Year >> Null
Vehicle Type >> NullCan someone help me out? I wouldn't think I need Ajax for this since it's ok to be processed after the button click. But if I do need to use Ajax, I definitely could use some help with it, as I've never used Ajax before. I've setup this example in my hosted account to help.
Site: http://apex.oracle.com
Workspace: MYHOSTACCT
Username: DEVUSER1
Password: MYDEVACCT
Application: report parameters
Thanks in advance!
Mark
APEX 4.1, Oracle 11gHi, thanks for your response.
I'm not adding any new rows, I'm just trying to change the values of the textarea fields in the tabular report when the user chooses to load his/her saved parameters. The default for the textarea field in all rows is null, because I assume users will want to start building the report from scratch. However, when the user clicks the button to load his/her saved values, I want to overwrite the null values with new values. How can I do that?
Thanks,
Mark -
Dear Expet's,
i have created validation for Reference field(f-43) for one company and activated it, but its not checking it.
Prerequisite:
BKPF-BUKRS = '6560' AND BKPF-BLART = 'KR'
Check:
BKPF-XBLNR = ''
Message:
Please check reference field!
can someone help in this!You can use the standard validation instead of the code you are programming. You activate it where you define the class type. The path under the IMG is: Financial Accounting (New) >> Financial Accounting Global Settings (New) >> Document Document Types >> Define Document Types for Entry View. Then, find the document type, double click on it and check the box Reference number. Save.
Assign points if the information was useful. -
Validating a Date field in ADF which only contains a time
Hi,
I'm having problems in JDeveloper 10121 validating a "time" field in a jsp.
* I have this field: <html:text property="InterviewTime" size="4" maxlength="4" />
which is a date. I want the user to enter a date in 24 hour format. I.e. 0000 to 2400.
* In my view object the interview time has a format of Simple Date (kkmm).
* In the entity object this is a date column.
If I submit with a valid date then it's fine. However if for example I enter 3333 and save I get a date parse error. The problem is where do I handle this?
I added validation to the entity object but this only gets called when the date is valid (I imagine it is further on in the lifecycle?)
I also added some regex to the onCommit method but again this gets called later in the lifecycle.
Can anybody help?
Thanks,
AndyFrank,
I can't use ADF Faces as I'm using 1012.
I have a method validation on the entity object as shown below:
public boolean validateInterviewTime()
Date interviewTime = getInterviewTime();
if ( interviewTime != null )
LOG.info("Testing");
SimpleDateFormat sd = new SimpleDateFormat("kkmm");
String interviewTimeString = sd.format( getInterviewTime().getValue() );
LOG.info("interviewTimeString"+interviewTimeString);
if ( !Pattern.matches( "((0?[0-9]|1[0-9]|2[0-3])[0-5][0-9])", interviewTimeString ) )
LOG.info("BAD");
return false;
else
return true;
However if the interview time is outside the range anyway (i.e. not between 0000 and 2359) then it will not even get as far as validating it as I get an invalid date exception called?
So I need to catch it somewhere else. -
Can a field validation point to fields of another record type?
Field Validation based on another Record Type Field
I am trying to build validation into a custom object that sums fields under the Account record type.
The names of the fields from OBI (the table location and field name):
"- Account Custom Metrics".S_INT_13+"- Account Custom Metrics".S_INT_14+"- Account Custom Metrics".S_INT_11
My questions: can a field validation point to fields of another record type? My thought was that if OBI can look across record types than all of CRM should be able to, including field validations.
Thank you,
DavidHi !
I'm afraid this is not possible for the moment. You'll have to wait for the Release 16 I think to have such possibilities.
The R16 will allow you to create workflow rules accross different record types (e.g. Create a task on the Account linked to the service request when a new service request is created). I hope there will be the same possibilities with the validation rules...
Hope this will help, feel free to ask more.
Max -
UDF - Set Valid Values for Field
I have a UDF created in Marketing Docs / row level called UOM_Ordered (alphanumeric, length 2) using Set Valid Values for Field. Values are:
CS
IN
DZ
PC
Above are CS abrev for Case, IN abrev for Inner, DZ abrev for Dozen .................
If possible could I have say for example "IN" not to appear in the drop down if the value in OITM (UDF called U_Inner_Qty) is either NULL or a Zero? It's would be a way to stop mistakes when orders are inputted.
Any help on this would be appreciated.
Thks - ScottHello
You could try the following:
Insert a formatted search on the field, which contain conditions, ie whether the condition that the value is 0 or null, then bring the required data, while if it is not the case, applies the search formatted with the available data.
On the other hand, leave the form with all the options for disabled users. The latter through additional authorizations for users
I hope it will help
Best regards,
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