Validation of CUF field ? :-(

Hi guys,
I have an easy question for SRM experts
I add 2 new fields in my SC and PO. Now I want to put a validation of that fields, but I dont know how to accomplish this =(
Somebody knows where should I put the code for CUF validation ?
Thank you guys !
REgards,
Diego

Hi,
For the SC fields all validations can be put in the BADI BBP_DOC_CHANGE_BADI to check the values of the fields in the SC screen as well as the BADI BBP_DOC_CHECK_BADI can be used to throw the relevant mesage on the Screen...
Hope this helps...
BR,
Disha.
Pls reward points for helpful answers

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Process_order api - Validation Failed for Field Bill To

I am relatively new to the EBS world and I'm having some issues with calling the OE_Order_Pub.Process_order API. When I call this API I am getting a return error of "Validation failed for field - Bill To".
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') || ' ';
 END LOOP;
 END IF;
 p_status := 'Error loading lines ' || p_status;
 ELSE
 p_status := 'Order Processed Successfully ' || 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

Table for Valid To date field in C203 Tcode

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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.

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Hi All,
We are upgarding from SRM 5.0 to SRM 5.5 ( New system ) and 4.6C to ECC 6.0.
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WRITE l_newvalue TO wa_ct_po_extension-valuepart1+75(17).
APPEND wa_ct_po_extension TO ct_po_extension.
clear wa_ct_po_extension.
Item Fields to EKPO
loop at po_items into x_po_items.
wa_ct_po_extension-structure = 'BAPI_TE_PO_ITEMS'.
write x_po_items-po_item to wa_ct_po_extension-valuepart1.
write x_sc_item-zzreqno to wa_ct_po_extension-valuepart1+5(10).
append wa_ct_po_extension to ct_po_extension.
endloop.
Do let me know, if anything further has to be done.
Point 2. PO is in held status, any thoughts on this.
Thanks and Regards,
Madhu C

Hi Madhu,
Please check out this note 1027081 which is for the PO Held in classic scenario.
Praveen.

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"

Validation fo Reference Field

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,
Andy

Frank,
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,
David

Hi !
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 - Scott

Hello
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,

Validating a selection field for meeting the ranges given in the Domain

Hi Experts,
Please let me know the proceedure to Validating a selection field for meeting the ranges given in the Domain.
In my case, i am using the domain 'AUFTYP' Order category which has value range like 01 , 02 .... Which are displyed during F4 help.
Please advise to validate these ranges.
Thanks in advance,
Viven

Hi,
If the values are maintained at domain level guess the check will be done automatically. You dont have to validate the entries in the field.
Cheers
VJ

How to make a validation for a field?

Is any possible to make input value
validation for a field?
E.g. Force the user enter ItemCode in a
correct format with proper prefix XX-BB-.... .
If SDK is a only solution, how to do it?
Regards,
Kenneth

You can't realy do it with out sdk. You could always try to right a query that will clear the code when it isn't in the correct format. then if they press add it will give an error cause there is no item code. But you'll struggle to get this right and it won't be full proof.
In sdk in your item event you'll test if the specific edit box lost focus and before the action, if that is true then check the value. If it is not correct then bubble the event and give an error. when you bubble the event it won't do the action they wanted to do.
Hope this helps.

Confirmation CUF field

Hello Friend
We use SRM Server5.5 with classic scenario.
We have the following process for GR.
1. Buyer creates PO in MM.
2. Vendor request GR in SRM
3. Buyer approve the requested GR
We need additional field for confirmation in SRM. So we should add customer field to INCL_EEW_PD_ITEM_CSF_CONF.
We have to transfer CUF fields to R/3, while material document is created in MM after approval.
As I know that GR document is transferred to R/3 using IDOC.
How to transfer CUF field to R/3?
At first, I thought that we should add IDOC segment in SRM part and R/3 Part.
But its difficult to develop this.
Can we use other way to transfer CUF fields from SRM to MM?
Could we use BAPI instead of IDOC? Is it possible?
If you have any way to solve this problem, let me know that.
Thank you
Best regards,
SH

Hi
Confirmation process in SRM is like GR in R/3.
A BAPI is available in SRM. The BAPI name is BAPI_CONFEC_CREATE
Include structures where custom fields can be added are as follows ->
CI_BAPI_CONF_HEADER_D
CI_BAPI_CONF_ITEM_C
CI_BAPI_ACC_C
CI_BAPI_CONF_ITEM_D
CI_BAPI_ACC_D
Goods Receipt - Confirmation - GRs are transferred through Idocs as well as XML.
Refer to Function module ->
BBP_BC_CONF_CREATE (For XML Data transfer)
There is one other function module - BBP_CF_CRT_VND_IN, which in turn calls this BAPI to do the job.
Hope this will help.
Pls reward suitable points.
Regards
- Atul

Adding item level validation to a field

Hi All,
I am new to Oracle APEX.
I have a field named semester_code in my page and I want end user to enter only alphanumeric values. I want to create item level validation using regular expressions, but I don't know what expression to write for this purpose.
Any help will be highly appreciated.
Thanks
Bilal

Hi,
Go to the validations section of the application builder (for the application you are working on)
-> add item level validation
-> select the field that you are trying to validate
->item string comparison
-> select 'Item specified is alphanumeric' from list
Chris

Validation of CUF field ? :-(

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