EBS R12 - Affirmative Action text to PO

How do we include/add the affirmative action language (its like 3 lines of text) to all our standard Purchase Orders? This is for AA compliance.
Thanks,
Ram

<follow up to my previous post>
The following addition to the xsl stylesheet for the Contract PO was enough to enable the text from the Terms and Conditions file to appear in the pdf document.
</fo:table>
<!-- CUSTOM CODE STARTS HERE -->
<!-- Display text file data in new page -->
<xsl:if test="TEXT_FILE !='' ">
<fo:block xsl:use-attribute-sets="form_data">
     <xsl:value-of select="TEXT_FILE"/>
</fo:block>
</xsl:if>
<!-- CUSTOM CODE ENDS HERE -->
<fo:block id="last-page"/>
<xsl:template name="NAME_TEMPLATE">
     <xsl:param name="FIRST_NAME"/>
     <xsl:param name="LAST_NAME"/>
     <xsl:param name="TITLE"/>
     <xsl:if test="$LAST_NAME != ''"> <xsl:value-of select="$LAST_NAME"/>,</xsl:if> <fo:leader leader-pattern="space" leader-length="2.0pt"/> <xsl:value-of select="$TITLE"/> <fo:leader leader-pattern="space" leader-length="2.0pt"/> <xsl:value-of select="$FIRST_NAME"/>
</xsl:template>
<!-- Template for displaying the page numbers -->
<!-- bug#3836856: Template for displaying the page numbers at right bottom of the page -->

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    import="oracle.apps.fnd.security.CSS"
    import="oracle.apps.fnd.common.Message"
    import="oracle.jdbc.OracleConnection"
    import="oracle.jdbc.OraclePreparedStatement"
    import="oracle.jdbc.OracleResultSet" %><%!
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    WebAppsContext ctx = WebRequestUtil.validateContext(request, response);
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    String cookieName = ctx.getSessionCookieName();
    boolean validSession = ctx.validateSession(cookieName);
    WebRequestUtil.setClientEncoding(response, ctx);
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    <%
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         p_page = ( p_page==null ? "1" : p_page);
         String p_item_names = request.getParameter("item_names");
         p_item_names = ( p_item_names==null ? "" : p_item_names);
         String p_item_values = request.getParameter("item_values");
         p_item_values = ( p_item_values==null ? "" : p_item_values);
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  • How to merge these patches EBS: R12.1 Oracle Financials Recommended Patches

    Dear Experts,
    Please note that we have implemented the following modules on E-Business Suit 11.5.10.2 .
    SCM Modules:
    1.     Inventory
    2.     Purchasing
    3.     Order Management
    Finance Modules:
    1.     General Ledger
    2.     Fixed Assets
    3.     Accounts Receivables
    4.     Accounts Payables
    5.     Cash Management
    We have also upgraded our database from 9.2.0.6 to 11g R2 as per the latest metalink interoperablity notes. Currently our EBS Version on test Enviroment is 11.5.10.2 with 11g R2
    please note that as per the metalink note id EBS: R12.1 Oracle Financials Recommended Patches [ID 954704.1], We are in process of analysing the patches.
    Please let us know how to merge these patches and proceed with our R12.1 upgrade driver.
    Please also let us know are there any steps which needs to be performed after the below steps.
    Run the Accounting Health Check and resolve data issues (Note 416699.1)
    Complete all Period Close Actions/Processes. Validate and account as much data as possible and make sure everything is transferred to GL.
    Run your standard reconciliation and account balance reports after period close and resolve issues.
    Run the Accounting Health Check again. Resolve all remaining data issues (Note 416699.1)
    If upgrading to R12.0.x, apply Patch 7653100 (Note 557869.1)
    If upgrading to R12.1.x, apply Patch 8773483:R12.FIN_PF.B (Note 880275.1)
    Proceed with the next steps of the upgrade.
    Your quick action in this regards will be highly appreciated.
    Regards
    Mohammed.

    Mohammed,
    I am not an expert although I have significant experience upgrading the database and applications from 11.5.10.2 to 12.1.1 and 12.1.3 in both test and production environments. The following are a few thoughts as you continue down the upgrade path:
    Patch 8773483 will need to be installed in pre-install mode along with a number of other pre-install mode patches. If you haven't looked at the following note you will need to since it contains information you need:
    Oracle Applications Release Notes, Release 12.1.1 [ID 798258.1]
    Pay particular attention to the README.txt instructions for patch 9179588 since it wants you to merge other patches with it before applying.
    Another note you need to be aware of, especially if you want reconcile past the 6 month window used for accrual write offs during the upgrade, is:
    R12.0 and R12.1: FAQ for the SLA Upgrade: SLA Pre-Upgrade, Post-Upgrade, and Hot Patch [ID 604893.1]
    Other good sources of information for financials are:
    Impact of R12 Design in Procure To Pay Accounting Flow [ID 429105.1]
    Projects Uptake of the TCA Architecture in Release 12 [ID 417511.1] <--- AR/TCA (HZ) table join information that is very good
    Payments In Order Management In R12 [ID 1164613.1]
    If you don't have XLE and ZX currently licensed in your 11.5.10.2 instance, you will need to license them so the tax conversion runs successfully.
    If you have legal entity identifications that are more than 30 characters, you will want to be aware of the size limitation imposed on the column LEGAL_ENTITY_IDENTIFIER in the table XLE.XLE_ENTITY_PROFILES, The following job will fail if the combined values exceed the LEGAL_ENTITY_IDENTIFIER column length which is shortened in R12:
    xleupg01.sql
    There are lots of potential pitfalls in an R12 upgrade. You simply need to test, test, and test again everything you use, read the RCD's and R12 documentation as much as possible, etc ... Having said that, there are many good things about an R12 upgrade too, from both the functional and technical perspectives.
    Riley

  • Beta Period Now Closed for Three EBS R12 Certification Exams

    !http://blogs.oracle.com/certification/2009-0204-1122.gif!
    h4. The beta periods closed on April 15, 2009 for the following three E-Business Suite (EBS) R12 certification exams:
    <ul>
    <li>1Z1-215 – Oracle EBS R12: General Ledger and Payables Fundamentals</li>
    <li>1Z1-216 – Oracle EBS R12: General Ledger and Receivables Fundamentals</li>
    <li>1Z1-244 – Oracle EBS R12: Advanced Supply Chain Planning</li>
    </ul>
    <p>Exam 1Z1-215 is one of two exams required to earn the Oracle E-Business Suite R12 Financials Certified Expert Consultant, Payables (OCE) certification.</p>
    <p>Exam 1Z1-216 is one of two exams required to earn the Oracle E-Business Suite R12 Financials Certified Expert Consultant, Receivables (OCE) certification.</p>
    <p>The Oracle E-Business Suite R12 Financials Certified Expert Consultants (OCE) certifications (Payables / Receivables) endorse the high-level of IT practitioner expertise in the successful design and implementation of Oracle R12 E-Business Suite Payables and Receivables and managing the accounts payable/receivables processes respectively.</p>
    <p>Exam 1Z1-244 is one of two exams required to earn the Oracle E-Business Suite R12 Advanced Supply Chain Planning Certified Expert Consultant (OCE) certification. </p>
    <p>The Oracle EBS R12 Advanced Supply Chain Planning Certified Expert Consultant (OCE) certification endorses those who have demonstrated key knowledge and skills including modeling supply chains, generating plans, using the Planner Workbench, filtering and executing action messages, analyzing demand and supply, and running what-if simulations.</p>
    <p><strong>QUICK LINKS:</strong></p>
    <ul><li>Certification Tracks:
    <ul>
    <li>Oracle E-Business Suite R12 Financials Certified Expert Consultant, Payables (OCE)</li>
    <li>Oracle E-Business Suite R12 Financials Certified Expert Consultant, Receivables (OCE)</li>
    <li>Oracle E-Business Suite R12 Advanced Supply Chain Planning Certified Expert Consultant (OCE)</li>
    </ul>
    </li>
    <li>Certification Exams:
    <ul>
    <li>Oracle EBS R12: General Ledger and Payables Fundamentals (1Z1-215)</li>
    <li>Oracle EBS R12: General Ledger and Receivables Fundamentals (1Z1-216)</li>
    <li>Oracle EBS R12: Advanced Supply Chain Planning (1Z1-244)</li>
    </ul>
    </li>
    <li>Further Information:
    <ul>
    <li>Oracle Certification Program Beta Exams
    </li>
    </ul>
    </li>
    </ul>

    Fortunately, I took the two financial beta exams on 13rd and 14th. The number of the questions in the beta exam is too much for a foreigner (I'm a Chinese), because we need some more time to read and undertand the questions. Anyway, I answered the most of the questions at the last second and have the confidence to pass at least one exam:-)

  • Make change to existing EBS r12 form

    Hi All,
    New to form dev. Can anyone offer an explanation or link to documentation that shows how to take an existing EBS r12 form, make changes to it and then push it back to the EBS server.
    I've already looked at OAF with JDev however the forms i need to change also include the type .fbx (fmb) and i've been lead to believe that to create/modify these i need to be using Forms Developer.
    Any advice welcomed.
    Cheers

    Hi,
    you need to pass the Action = 'U' to the FM.
      CALL FUNCTION 'VIEW_MAINTENANCE_CALL'
          EXPORTING
            ACTION      = 'U'
            VIEW_NAME   = 'ZTAB'
          TABLES
            DBA_SELLIST = IT_RANGETAB
          EXCEPTIONS
            CLIENT_REFERENCE                     = 1
            FOREIGN_LOCK                         = 2
            INVALID_ACTION                       = 3
            NO_CLIENTINDEPENDENT_AUTH            = 4
            NO_DATABASE_FUNCTION                 = 5
            NO_EDITOR_FUNCTION                   = 6
            NO_SHOW_AUTH                         = 7
            NO_TVDIR_ENTRY                       = 8
            NO_UPD_AUTH                          = 9
            ONLY_SHOW_ALLOWED                    = 10
            SYSTEM_FAILURE                       = 11
            UNKNOWN_FIELD_IN_DBA_SELLIST         = 12
            VIEW_NOT_FOUND                       = 13
            MAINTENANCE_PROHIBITED               = 14
            OTHERS                               = 15.
        IF SY-SUBRC <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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    Regards
    vijay

  • WS Security error while invoking EBS R12 Conc job

    Hi,
    I have 2 soa services, where <orchest_Service> calls <conc_job_Loader> service. <conc_job_Loader> service is used to schedule a EBS R12 concurrent program. the <orchest_Service> calls the <conc_job_Loader> service and passes all required parameters. I also see that a concurrent request id is generated. below is the log details:-
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    <part name="payload">
    <Envelope>
    <Body>
    <Response>
    <status>1383520</status>
    <detail_text>Concurrent Job: Bank Statement Loader is submitted with request id: 1383520</detail_text>
    </Response>
    </Body>
    </Envelope>
    </part>
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    </input>
    <fault>
    <bpelFault>
    <faultType>0</faultType>
    <remoteFault>
    <part name="summary">
    <summary>oracle.j2ee.ws.client.jaxws.JRFSOAPFaultException: Client received SOAP Fault from server : InvalidSecurity : error in processing the WS-Security security header</summary>
    </part>
    <part name="detail">
    <detail>Client received SOAP Fault from server : InvalidSecurity : error in processing the WS-Security security header</detail>
    </part>
    </remoteFault>
    </bpelFault>
    </fault>
    <faultType>
    <message>0</message>
    </faultType>
    i am passing all details like
    Responsibility     responsibility_key (such as "SYSTEM_ADMINISTRATOR")
    RespApplication     Application Short Name (such as "FND")
    SecurityGroup     Security Group Key (such as "STANDARD")
    NLSLanguage     NLS Language (such as "AMERICAN")
    Org_Id     Org Id (such as "202")
    please assist resolve the error...

    Hi James,
    Thanks for the quick reply.
    We've tried to call that web service from an HTML designed in Visual Studios with the same username and password and its working fine.
    But on the BPEL console, we are getting the error as mentioned.
    Also if you can tell me how to set the user name and password in the header of the parter link.I could not find how to do it.
    Thanks,
    Saurabh

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