Adding logo to the standard PO Output for communication program

Hello All.
I need to add company logo to the Standard PO Output for Communication program. Can someone please tell me a way to do this. I went into applications and see its a Java Concurrent program. I even went into these forums and I saw there is a way to uncomment out the line in the XSL file and add the logo there , but how do I upload back to the template. The Upload Button is disabled for this template.
Can we use the Standard Purchase Order Stylesheet for this?
If so how to make changes and how can I upload it back?
Should I do an RTF temnplate?
Can someone pl help me here. We are on R12 and I am not much familiar with exposting RTF to XSF FO.
Thanks
Vidhya

We took the standard PO document XSL-FO template and enhanced for our own needs. The first of those is to utilize the company's logo. Search for 'external-graphic' in the xsl-fo template. The first hit will be the section for the logo. The comments in the template provide some guidance on what to change. For our company, I changed the URL to point to a .gif file on the Apps server ($OA_MEDIA/company_logo.gif) .
The one downside that I have found so far, is that I am have to hard-code the entire document path. This path will change between instances. So I once our production instance is defined, I will set it to that path.
- Scott

Similar Messages

Customize Output of the PO Output for Communication program R12

I have a requirement to change the output of the seeded PO Output for Communication program, so that it uses a custom RTF template to produce the documents.
To do this, I have registered this template in XML Publisher under the Purchasing application. I then navigated to Purchasing Super User > Setup > Purchasing > Document Types, and from the window opened, selected to update the Purchase Order Standard Type. From here, I updated the document name and the document type layout as my new custom template.
However, once I run the program, it completes with an error. The log file is pages and pages (that I won’t post here unless requested as necessary) but at the bottom is section produced that I think may be useful:
Updated PRINT_COUNT 1
doc Identifier: PO
Document ID:14004
Revision Num0
Document SubTypeSTANDARD
Document TypePO
GenerateDocument::2nd Constructor()
setFileName- m_documentType:PO, m_documentId:14004
setFileName- m_fileName:PO_84_700000049_0_US.pdf
GenerateDocument::Finished 3rd Constructor()
Setting PO template Code
Setting OKC template Code
Before calling genDocTue Jan 22 17:02:01 GMT 2013
Changed GenerateDocument::Inside the gendoc method
Calling the getDocument method
GenerateDocument::getDocument()- Set the Org Context
GenerateDocument::getDocument()
GenerateDocument::getDocument() - Searching in the repository
After Calling the getDocument method
Calling the getPOXsl method
Before setting the bind variables for the default layout in getPOXSL()
Document Template Code :NCC_STD_PO_RTF
Language Code :US
Document XSL Contents Tue Jan 22 17:02:01 GMT 2013
Retrieved the Document XSL Tue Jan 22 17:02:01 GMT 2013
Calling the getPOXml method
GenerateDocument::getPOXml() : l_exists 1
GenerateDocument::getPOXml() : m_whichTables MAIN
GenerateDocument::getPOXml()- Calling the POXMLGEN method Tue Jan 22 17:02:01 GMT 2013
Generated the Document XML Tue Jan 22 17:02:01 GMT 2013
Document XML Contents Tue Jan 22 17:02:01 GMT 2013
Calling the print util method:Tue Jan 22 17:02:01 GMT 2013
Passing Params to getBlobPDF :Tue Jan 22 17:02:01 GMT 2013
m_AppNames :PO
m_TemplateCodes :NCC_STD_PO_RTF
m_Languages :en
m_Territories :US
genDoc() : Exceptionjava.lang.Exception: Error while generating PDF :null
java.lang.Exception: Error while generating PDF :null
rolling back the complete program
As you can see it's definitely picking up my custom template (NCC_STD_PO_RTF), and it appears to error when tryign to generate it as PDF.
I have attempted to attach the seeded xsl template to my template definition - to test if the error is due to the program expecting a certain template format - but, as the seeded template is in that particular format, and my definition is expecting rdf, it will not let me.
I am wondering if anyone has a solution for this requirement. We would like to keep the business process the same as it was in 11i, by using the seeded program, but with a custom template. But I understand that in R12, creating a custom program replicated from the seeded may be the only viable solution.
This is on Oracle Applications version 12.1.3.
Any suggestions would be much appreciated, and if you think that any more information is required, let me know.
Thanks.

Publisher version is 10.1.3.4.2.
It seemed to be a data issue. When a certain test PO with a insufficient amount of data in the XML output was put through the template, and hit these clauses, it failed, and the concurrent program errored.

PO Output For Communication Program is not Submitting in Background PO appr

Hi Gurus,
We are working on "PO Output For Communication" Program.We created a Standard Purchase Order and Approved it through the "E-Mail" option checked."PO Output For Communication" program was not submitted in the background.
From the workflow we found that it was stucked at PO new Communication Process.
As the value of column "po_output_format" is NULL in the "PO_SYSTEM_PARAMETERS" table it is not submitting in background.
Already in the front end
Purchasing responsibility->setup->organizations->purchasing options
under Documnet control we assigned Output format column as "PDF".
Will you please provide us your valuable solution as soon as possible.
Thanks in Advance,
RS

This Program "PO Output for Communication" does effects in other parts.
I mean that this program actually sends an email (or fax or print) along with the PO in PDF attachment or in the TEXT format.
This program does other part than the above mentioned point also.If yes then provide me the information in which other parts this program effects.I believe it is only the part you mentioned above.
PO Output for Communication
http://docs.oracle.com/cd/E18727_01/doc.121/e13410/T446883T443960.htm#srs.poxpopdf
PO Output for Communication Search
http://www.oracle.com/pls/ebs121/search?word=PO+Output+for+Communication&format=ranked&remark=quick_search
Thanks,
Hussein

How can we Customize output of "PO Output for Communication" Program?

How can We Customize Format of the output of "PO Output for Communication" Program.
Executable is "POXPOPDF" Execution File name is "PoGenerateDocumentCP" which is a java program.
"PO Output for Communication Program" is used to generate DRAFT PO details in pdf Format to go with Workflow Notification for PO Approval.
Regards,
Muhammad Usman

Infact we need to Change Format/data of the pdf file wich comes with Workflow Notification PO "Response Required for PO Approval".
I the pdf file attached is generated by "PO Output for Communication" Concurrent Program.
Executable is "POXPOPDF" Execution File name is "PoGenerateDocumentCP" which is a java program.
This prgram uses the following files to generate pdf output of draft PO output.
DATA FILE:
PO_STANDARD_PO.xml
PO_STANDARD_PO.xsd
TEMPLATE:
PO_STANDARD_XSLFO.xsl
I need to know any visual layout editor available to change contents/layout/data of this pdf.
Regards,
Usman
Edited by: user10518960 on 01-Feb-2013 07:18

Customizing Standard PO Output For Communication PO_STANDARD_XSLFO

Hi
I need to add buyer signature on the PO which goes to supplier, I am trying to customize Standard PO_STANDARD_XSLFO.
Could you let me know what changes i need to do on the code.
This PO is at Inquire-->View Document
thanks
praveen

Hi,
I just altered the a couple of the views and the additional data came out in the xml. I didn't change the xsd.
I assume the views have compiled properly? Have you run the SQL for the views through SQL Developer etc to check it?
If you haven't already run the concurrent request for this rather than via the forms and check the log, you should get a better idea of what's going wrong.
Hope this helps.
Paul

How to call the XML Publisher Report thro Standard PO Output for Comm.

Hi
We need to call our custom report(XML Publisher Report) from the standard PO Output for Communication Report.
There is a parameter(Purchase Order Layout) in PO Output for Communication in which we can see no. of standard reports. We want to add our custom report in that list so that when we will run this standard report by selecting our custom report for Purchase Order Layout parameter, we should get the output as per our Custom report.
Since PO Output for Communication is a Java Concurrent Program, we are not able to place our custom report in the list of Purchase Order layout Parameter.
Ram

Welcome to the forums !
Pl see if MOS Doc 305307.1 (How To Modify Print PO Report POXPOPDF With Custom Template) can help
HTH
Srini

Need XSL-FO landscape template for POXPOPDF (PO Output for Communication)

Hi,
I'm new to xml publisher technology. I need guidance to customize the standard "PO Output for Communication" report using XSL-FO.
The satndard report generates a PDF in portrai mode. I need it to be generated in landscape mode as well as I need to make some modifications like adding the company logo re-aligning the components on the lay out.
Can somebody guide me how to customize usinf XSL-FO templates?

Hi
Create new Template(RTF) instead of modifying XSL-FO template
Thanks
Rahul

How to customize the Java Concurrent Program(PO Output for Communication)

Hi,
How to customize the Java Concurrent Program(PO Output for Communication)
I need to add the Line level Ship To Address ,Line Notes and Extended Price fields on Java Concurrent Program.
Please any body help/guide me in this regard.

Hi,
Changing Java Conc. program for "PO Output for Communication" is difficult.
Actually, if you observe closely, "PO Output for Communication" program uses PO<HEADER/LINES..>_XML views.
So if you could change these views and add your requireed columns to it, you can automatically see your changes in XML data file.
See if the following link will you to get there.. http://chandramatta.blogspot.com/
thanks,
Matt

Sorting of PO Line Attachments in PO Output for Communication

Hi,
I have created a RTF template to generate PDF output of the "PO Output for Communication" program. The Short text and Long Text attachments of PO Line are appearing correctly but not in the same sequence as user has entered in the Purchase Order.
Example:
PO# - 4444
Po Line Attachments entered by user and this is the expected output as well:
Seq 10: Short Text1
Seq 20: Long Text1
Seq 30: Short Text2
Seq 40: Long Text2
Present Report Output:
PO# - 4444
PO Line Attachments:
Short Text1
Short Text2
Long Text1
Long Text2
Actually the Short Text and Long Text attachments are generated as follows:
<?xml version="1.0" encoding="UTF-8"?>
<PO_DATA>
<TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
<SEGMENT1>24687</SEGMENT1>
<REVISION_NUM>0</REVISION_NUM>
<PRINT_COUNT>3</PRINT_COUNT>
<CREATION_DATE>29-APR-2009 14:28:52</CREATION_DATE>
<NOTE_TO_VENDOR>this is a test po to supplier in terms window</NOTE_TO_VENDOR>
<DOCUMENT_BUYER_FIRST_NAME>Sanjay</DOCUMENT_BUYER_FIRST_NAME>
<DOCUMENT_BUYER_LAST_NAME>Kumar</DOCUMENT_BUYER_LAST_NAME>
<DOCUMENT_BUYER_AGENT_ID>8756</DOCUMENT_BUYER_AGENT_ID>
<CANCEL_FLAG>N</CANCEL_FLAG>
<CONFIRMING_ORDER_FLAG>N</CONFIRMING_ORDER_FLAG>
<ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
<CURRENCY_CODE>USD</CURRENCY_CODE>
<CURRENCY_NAME>US dollar</CURRENCY_NAME>
<PAYMENT_TERMS>NET 30</PAYMENT_TERMS>
<CUSTOMER_NUM>1244</CUSTOMER_NUM>
<VENDOR_NUM>RR10</VENDOR_NUM>
<VENDOR_NAME>OFFICE DEPOT</VENDOR_NAME>
<VENDOR_ADDRESS_LINE1>PO BOX 31533</VENDOR_ADDRESS_LINE1>
<VENDOR_CITY>HARTFORD</VENDOR_CITY>
<VENDOR_STATE>CT</VENDOR_STATE>
<VENDOR_POSTAL_CODE>06150-1533</VENDOR_POSTAL_CODE>
<SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>US CORPORATE HDQTRS</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_INFO>Broadway, WA 02421</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<BILL_TO_LOCATION_ID>88</BILL_TO_LOCATION_ID>
<BILL_TO_LOCATION_NAME>US CORPORATE HDQTRS</BILL_TO_LOCATION_NAME>
<BILL_TO_ADDRESS_LINE1>123 JFK RD</BILL_TO_ADDRESS_LINE1>
<BILL_TO_ADDRESS_INFO>Broadway, WA 02421</BILL_TO_ADDRESS_INFO>
<BILL_TO_COUNTRY>United States</BILL_TO_COUNTRY>
<ATTRIBUTE1>MA</ATTRIBUTE1>
<VENDOR_SITE_ID>9983</VENDOR_SITE_ID>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<APPROVED_FLAG>N</APPROVED_FLAG>
<VENDOR_ID>826</VENDOR_ID>
<ORG_ID>29</ORG_ID>
<COMMENTS>Test PO to test template</COMMENTS>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<FROZEN_FLAG>N</FROZEN_FLAG>
<CREATED_BY>3349</CREATED_BY>
<TERMS_ID>10001</TERMS_ID>
<RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
<AUTHORIZATION_STATUS>N</AUTHORIZATION_STATUS>
<NOTE_TO_RECEIVER>this is a test po to receiver in terms window</NOTE_TO_RECEIVER>
<LAST_UPDATE_DATE>29-APR-2009 14:30:52</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<SUMMARY_FLAG>N</SUMMARY_FLAG>
<ENABLED_FLAG>Y</ENABLED_FLAG>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<SUPPLY_AGREEMENT_FLAG>N</SUPPLY_AGREEMENT_FLAG>
<PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
<OU_NAME>ABC LTD</OU_NAME>
<OU_ADDR1>123 JFK RD</OU_ADDR1>
<OU_TOWN_CITY>Broadway</OU_TOWN_CITY>
<OU_REGION2>WA</OU_REGION2>
<OU_POSTALCODE>44421</OU_POSTALCODE>
<OU_COUNTRY>United States</OU_COUNTRY>
<BUYER_ADDRESS_LINE1>123 JFK RD</BUYER_ADDRESS_LINE1>
<BUYER_CITY_STATE_ZIP>Broadway, WA 44421</BUYER_CITY_STATE_ZIP>
<BUYER_CONTACT_PHONE>322-445-4533</BUYER_CONTACT_PHONE>
<TOTAL_AMOUNT>6,000.00</TOTAL_AMOUNT>
<BUYER_COUNTRY>United States</BUYER_COUNTRY>
<DOCUMENT_CREATION_METHOD>ENTER_PO</DOCUMENT_CREATION_METHOD>
<DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TYPE>
<COVER_MESSAGE>This document has important legal consequences. </COVER_MESSAGE>
<AMMENDMENT_MESSAGE>This document has important legal consequences.
</AMMENDMENT_MESSAGE>
<TEST_FLAG>D</TEST_FLAG>
<DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
<DOCUMENT_NAME>Standard Purchase Order 24687, 0</DOCUMENT_NAME>
<SIGNED>F</SIGNED>
<AMENDMENT_PROFILE>Y</AMENDMENT_PROFILE>
<WITH_TERMS>N</WITH_TERMS>
<IS_ATTACHED_DOC>Y</IS_ATTACHED_DOC>
<MESSAGE>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AGREEMENT_CANCELED</MESSAGE>
<TEXT>This agreement CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_VENDOR_NO</MESSAGE>
<TEXT>Supplier No.</TEXT>
</MESSAGE_ROW>
</MESSAGE>
<HEADER_SHORT_TEXT>
</HEADER_SHORT_TEXT>
<LINES>
<LINES_ROW>
<LINE_NUM>1</LINE_NUM>
<ITEM_DESCRIPTION>test po</ITEM_DESCRIPTION>
<CANCEL_FLAG>N</CANCEL_FLAG>
<NOTE_TO_VENDOR>This is a test PO. do not ship.</NOTE_TO_VENDOR>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<ATTRIBUTE1>N</ATTRIBUTE1>
<UNIT_PRICE>5000</UNIT_PRICE>
<QUANTITY>1</QUANTITY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<ORG_ID>29</ORG_ID>
<UNORDERED_FLAG>N</UNORDERED_FLAG>
<CLOSED_FLAG>N</CLOSED_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<CAPITAL_EXPENSE_FLAG>N</CAPITAL_EXPENSE_FLAG>
<NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
<LAST_UPDATE_DATE>29-APR-2009 14:29:36</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LINE_TYPE_ID>1000</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:52</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<CATEGORY_ID>224</CATEGORY_ID>
<ALLOW_PRICE_OVERRIDE_FLAG>N</ALLOW_PRICE_OVERRIDE_FLAG>
<LIST_PRICE_PER_UNIT>5000</LIST_PRICE_PER_UNIT>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<LINE_AMOUNT>5,000.00</LINE_AMOUNT>
<MANUAL_PRICE_CHANGE_FLAG>N</MANUAL_PRICE_CHANGE_FLAG>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
*<LINE_SHORT_TEXT>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>53995</PO_LINE_ID>*
*<SHORT_TEXT>Short Text1</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>53995</PO_LINE_ID>*
*<SHORT_TEXT>Short Text2</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*</LINE_SHORT_TEXT>*
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>15-MAY-2009 00:00:00</DUE_DATE>
<QUANTITY>1</QUANTITY>
<PRICE_OVERRIDE>5000</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<CANCEL_FLAG>N</CANCEL_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<RECEIPT_REQUIRED_FLAG>N</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>NONE</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>5</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>5</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CLOSE_TOLERANCE>2</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>100</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>208</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<LAST_ACCEPT_DATE>09-MAY-2009 00:00:00</LAST_ACCEPT_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<LAST_UPDATE_DATE>29-APR-2009 14:31:31</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:53</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>P</MATCH_OPTION>
<CALCULATE_TAX_FLAG>Y</CALCULATE_TAX_FLAG>
<NOTE_TO_RECEIVER>this is a note in shipments receiver</NOTE_TO_RECEIVER>
<AMOUNT>5,000.00</AMOUNT>
<SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>US CORPORATE HDQTRS</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_INFO>Broadway, WA 02421</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<NEED_BY_DATE>15-MAY-2009 00:00:00</NEED_BY_DATE>
<PROMISED_DATE>04-MAY-2009 00:00:00</PROMISED_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_ROW>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>208</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID>1037</ACCRUAL_ACCOUNT_ID>
<VARIANCE_ACCOUNT_ID>22148</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>55228</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>29-APR-2009 14:32:23</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>25</SET_OF_BOOKS_ID>
<CODE_COMBINATION_ID>22148</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>1</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:54</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<DELIVER_TO_LOCATION_ID>89</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>5324</DELIVER_TO_PERSON_ID>
<RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERY_RATE>0.00</RECOVERY_RATE>
<TAX_RECOVERY_OVERRIDE_FLAG>N</TAX_RECOVERY_OVERRIDE_FLAG>
<DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<CHARGE_ACCOUNT>05-3002-7050-000-000</CHARGE_ACCOUNT>
<FULL_NAME>Devine, Alison</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Karen</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>MA</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
</LINES>
*<LINE_ATTACHMENTS>*
*<TEXT>Long Text1</TEXT>*
*<ID>53995</ID>*
*<TEXT>Long Text2</TEXT>*
*<ID>53995</ID>*
*</LINE_ATTACHMENTS>*
<ADDRESS_DETAILS>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>88</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line3</ADDR_LABEL_3>
<ADDR_LABEL_4>City</ADDR_LABEL_4>
<ADDR_LABEL_5>County</ADDR_LABEL_5>
<ADDR_LABEL_6>State</ADDR_LABEL_6>
<ADDR_LABEL_7>Zip Code</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_LABEL_9>Telephone</ADDR_LABEL_9>
<ADDR_LABEL_10>Fax</ADDR_LABEL_10>
<ADDR_LABEL_11>Sales Tax Override</ADDR_LABEL_11>
<ADDR_LABEL_12>Inside City Limits</ADDR_LABEL_12>
<ADDR_DATA_1>123 JFK RD</ADDR_DATA_1>
<ADDR_DATA_4>Broadway</ADDR_DATA_4>
<ADDR_DATA_6>WA</ADDR_DATA_6>
<ADDR_DATA_7>33444</ADDR_DATA_7>
<ADDR_DATA_8>US</ADDR_DATA_8>
<ADDR_DATA_9>322-588-4534</ADDR_DATA_9>
</ADDRESS_DETAILS_ROW>
</ADDRESS_DETAILS>
</PO_DATA>
Can you please advice whether we can have the attachments as user entered in the Purchase Order.
Thanks for your help.
Pranit.

See...
http://blogs.oracle.com/xmlpublisher/2008/07/po_line_description_quandary.html

Print PO Output for Communication (POXPOPDF) in XML

Please someone guide how to generate a PDF form of PO through the request PO output for communication.
After gaining whatever knoweldge I could from metalink, I have defined a data definition in XML Publisher and also changed the output of the request to XML, to generate an XML output so that I can use that in the template builder to generate a layout template.
My request PO output for communication is completing in error and is nnot producing any output.
Please suggest , are there any missing steps?
Many Thanks,

Hi Bipuser,
Yes, I am having the value for this tag.
I will give you more clarification.
The Requestor/Deliver To Person is at the shipment level.
So for each shipment, there will be a RDT person. It can be same for every shipment or different.
Hence I have name stored at every shipment row.
So the tag is NOT NULL
All these names are stored in the same xml tag at different shipment rows.
Is there any way to check whether the xml tag at all the shipment rows are having the same value or different values?
Hope I have made my point clear.
thanks,
Anand

Adding fields to the standard Report

hi ,
could u plz tell me what r the guidelines we have to follow
while adding fields to the standard Report. (Ver ECC 6.0)
in QA32 Tcode, after executing it will generate a report there i hv to add it.
I could find structure of that main final table, i hv appended desired field also,
Now im looking into Enhancement spot for it, is there any method to do it.
Plz hv eye on it.
Regards
Vivek

Hi ,
this is the exact answer for your question.
Go to the inclide RQALVF14 in this there is a perform call_listviewer_f14, in this the output is displaying using REUSE_ALV_GRID_DISPLAY function module . before this do like this ..
modify the output table p_object_tab like this .
the output table is of structure QALS_D02 you can extend this by appending a structure with the custom fields and there is an enhancement ( i have checked it) in this routine call_listviewer_f14 in RQALVF14. Create an enhancement in this routine at the start of the routine and modify the output table using your custom code in it , then you wil get the data as well as fields into fieldcatalog,.
Regards,
Venkat Appikonda.

How to add a logo to 'PO Output for Communication' report

Dear All,
There is a Standard Concurrent Program 'PO Output for Communication' in PO module.
Can you please let me know which rtf template is being used for this report?
Actually I need to add a company logo to this report, but I am not able to find out the layout where we need to place the logo.
Thanks in adavance.

Hi,
There is a Standard Concurrent Program 'PO Output for Communication' in PO module.
Can you please let me know which rtf template is being used for this report?
Actually I need to add a company logo to this report, but I am not able to find out the layout where we need to place the logo.What is the application release?
Please see these docs.
POXPOPDF Seeded RTF Templates for the PO Output for Communication [ID 549508.1]
How to modify XSLFO report to add Logos and also watermark the draft for non approved PO print reports which are possible in XML? [ID 420671.1]
New Template Not Picked By PO Output For Communication [ID 416578.1]
POXPOPDF PO Output For Communication Completes In Error when using RTF template [ID 434774.1]
R12 : PO Output For Communication: Logo File Does Not Show Up in PDF output [ID 1121811.1]
Thanks,
Hussein

How can I make Apple Earphones be the Input and Output for Audio

I have some older headphones and they aren't compatible with a Mid 2010 (Intel Core i3) 21.5 Inch iMac
Is there some way to make Apple Earphones be the Input and Output for Audio in the iMac
This is a problem for me personally as when I am talking to someone on Skype the iMac picks up the In-built Microphone audio, and yes the headphones I'm using do work straight from the iMac as audio output
Any help is appreciated

you can connect the headset to something like this
http://www.ebay.com/itm/NEW-MaelineA-3-5mm-Female-to-2-Male-Gold-Plated-Headphon e-Mic-Audio-Y-Splitter-/381100440348
and then connect the mic to the input and the headset to the headset port

Is the standard delivery cost for calendar in UK really £7.19?

Is the standard delivery cost for calendar in UK really £7.19? I want two different calendars, already designed, and think £14.38 is a ridiculous amount to pay for postage......help please!

The shipping prices for the UK are listed here: The prices are really that high:
http://store.apple.com/uk/help/print_products

What is the standard inbound idoc for substation management?

Hello Experts,
Can anybody help me to find out the standard inbound idoc for substation management?
The following field are requied to be filled in idoc.
1)Power_Produced(STAGR)
2) Reduction_Power_Consumed(STAGR)
3)Ancillary_Power_Consumed (STAGR)
4)Unit (MEINB)
5) UOM and Date (BUDAT)
If possible please tell me the standard BAPI for these fileds.
Thanks in advance for your help.
Thanks and Regards,
Suresh.

Hi Debo,
What is your exact requirement?
Are you trying to find the standard configurations available for a webdynpro application? then, use t-code SE15 and open the application name and use the tree structure to find out the available configurations under WD application.
sample:
Regards,
Rama

Adding logo to the standard PO Output for communication program

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