Calling a customized .pdf in Isupplier Portal

Hi all,
I hava a urgent requirement in which I have to call a customised .pdf (Purchase Order) instead of Oracle's Standard purchase order. The .pdf can be call by selecting "view pdf" option from the "Actions" message choice. I have checked through "XML Publisher Administrator" responsibility that "Oracle standard purchase order" is a XSL-FO type report and the customized PO, which I have to call is in .RTF format so I changed it from .RTF to XSL-FO type.
Can anyone suggest me how can I call that customized PO instead of that Standard PO in I Suppliler portal??
Many Thanks
Amit

Hi Amit,
What can you do in this case extend the controller and there you can capture the button on click of which it generates the report again inside the custom event handller check the value if it is view pdf then generate your custom report else call super.processFormRequest.
Amit second thing you can do is you can customize the.xsl file for this report and then change it in Documents(it is some setup in PO).
Regards,
Reetesh Sharma
Edited by: Reetesh Sharma on Jul 22, 2010 3:41 AM

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