Select
and navigate to the
Details tab to define detailed
information about a message.
Note:
You don't have to use the
scroll. Rather than scrolling through
the messages, you can display a message by clicking the
respective go to button in the grid on the main tab.
Description of Page
The
Message Collection scroll contains an
entry for every message in the grid on the Main tab. It's
helpful to categorize messages into two categories when
describing the fields on this page:
- Base-package messages
- Implementation-specific messages (i.e., a message added
to
Message Category 90000 or greater)
For base-package messages, you can use this page as
follows:
- If you want to override a message, specify
Customer Specific Message Text.
- You are limited to the same substitution values used in
the original Message Text. For example, if the original
Message Text is
The %1 non-cash deposit for %2 expires on
%3 and %1 is the type of non-cash deposit, %2 is
the name of the customer, and %3 is the expiration date of
the non-cash deposit; your Customer Specific Message Text is limited to the same
three substitution variables. However, you don't have to use
any substitution variable in your message and you can use the
substitution variables in whatever order you please (e.g., %3
can be referenced before %1, and %2 can be left out
altogether).
- If you want to override the long description of an error
message, specify Customer Specific Description. Note that the system does
not present long descriptions when warnings are shown to
users. Therefore, it doesn't make sense to enter this
information for a warning message.
For implementation-specific messages, you can use this page
as follows:
-
Use Message Text to define the message.
You can use the %
n notation within the message text to cause
field values to be substituted into a message. For example,
the message text
The %1 non-cash deposit for %2 expires on
%3 will have the values of three fields merged into it
before it is displayed to the user (%1 is the type of
non-cash deposit, %2 is the name of the customer, and %3 is
the expiration date of the non-cash deposit).
CAUTION:
If both
Message Text and
Customer Specific Message Text are
specified, the system will only display the
Customer Specific Message Text in the
dialog presented to the user.
- Use Description to define additional information about an
error message. Note that the system does not present long
descriptions when warnings are shown to users. Therefore, it
doesn't make sense to enter this information for a warning
message.
CAUTION:
If both
Description and
Customer Specific Description are
specified, the system will only display the
Customer Specific Description in the
dialog presented to the user.
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