How to edit PO_STANDARD_XSLFO.xsl

How to edit PO_STANDARD_XSLFO.xsl.
this is EBS12.04 purchse order seeded report. i want to edit its some of contents.
Edited by: fassi on Nov 12, 2008 3:09 AM

May be,
you can add a cuf when you stock your file signature path
and you modify the PO_STANDARD_XSLFO.xsl to used this path.

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Last CB/ HowTo prevent Page1&2 of PO_STANDARD_XSLFO.xsl showing in the pdf?

SR: NOT GETTING CONTRACT EXACTLY AS PER THE PROCUREMENT CONTR...
Customer:
Apps 11i10.
QUESTION
========
Implementing Procurement contracts a Procurement contracts Template is created and approved.
A Contract Purchase Order or a standard Contract Order created. Have the Template referred in the above CPO or SPO.
Update the variables. Then Generate the PDF ( or preview the PDF)
We expect that based on the template we should get the PDF but the 1st 2 pages are not requuired.
How does one prevent Page1 and 2 from displaying in the pdf?
Research
=====
Even though this looks like a customization,
The way the application works is not desired by customer because they wouldn't like necessarily to see financial details sent to the same person.
Hence the need to remove/hide page 1 and page2
We have advised customer as per the Action plan below:
Support Update ( 03-Jun-2009 10:35 BST)
follow these steps:
1. Please refer Note: Note 311813.1 on how to customize the stylesheet .
- To customize stylesheet navigate to XML Publisher Administrator resp and query for existing stylesheet and make a copy of it by clicking duplicate.
- After duplicate they can click on download to download the seeded stylesheet and make changes as per their requirement
- Once the modifications are done, they can upload the style sheet again to XML Publisher by clicking update button.
2.The piece of code to remove the cover page will be in PO_STANDARD_XSLFO.xsl for Standard PO is shown in the Research section above where we check if contract terms exist. If so we print the cover page.
3. If you do not want the cover page, then you can make the test value return false so that cover page will not be printed. Some thing like this will suffice your requirement:
<xsl:if test= " 1= 2 ">
so that this statement returns always false and hence does not print the cover page.
4. The same sequence of steps can be followed for each document type you want to modify.
This is what it was like Originally:
Filename = https://gtcr.oracle.com/gtcr-dir/gtcr_1293094812/7493468.994/Contract_with_PO.pdf
Page1 and 2 needed to be removed
BUT only one page is removed.
Filename = https://gtcr.oracle.com/gtcr-dir/gtcr_1293094812/7493468.994/PO_STANDARD_XSLFO_modified.xsl
Filename = https://gtcr.oracle.com/gtcr-dir/gtcr_1293094812/7493468.994/PO_TERMS_121_25431_.pdf
One Page (page2) is still showing original - page one - is not.
Assistance:
We need assistance on how to help customer to remove/hide the first two pages of the pdf. (modifying PO_STANDARD_XSLFO.xsl)
Thanks in advance.
This is becomming urgent. Any asisstance is appreciated.
Edited by: jgwouona on Jul 24, 2009 1:11 AM
Edited by: jgwouona on Jul 28, 2009 3:13 AM

Thanks for comming back to me.
This is the file with the problem:
https://gtcr.oracle.com/gtcr-dir/gtcr_1293094812/7493468.994/Contract_with_PO.pdf
Customer wants only pages from 3 upwards ( They do not want financial info on pages 1 and 2 to display)
They expect to see 6 pages (8 minus the first two pages they do not want users to see)
Working with Note 311813.1 on how to customize the stylesheet
we tried a <xsl:if test= " 1= 2 "> and only the original first page was successfully removed. The current first page is now also to be removed.
The finance info on the page needs to be removed too.
see: https://gtcr.oracle.com/gtcr-dir/gtcr_1293094812/7493468.994/PO_TERMS_121_25431_.pdf
https://gtcr.oracle.com/gtcr-dir/gtcr_1293094812/7493468.994/PO_STANDARD_XSLFO_modified.xsl
standard ARU original file version is: PO_STANDARD_XSLFO.xsl 115.12.11510.6

Need to modify Standard Purchase Order Stylesheet (PO_STANDARD_XSLFO.xsl)

Hi
We need to modify Standard Purchase Order Stylesheet (po_standard_xslfo.xsl) . Current stylesheet generating PO like the following.
<FOR-EACH>
ITEM_NUM
ITEM_DESCRIPTION
<FOR-EACH>
SHIP_TO_ADDRESS_LINE1 NEED_BY_DATE QUANTITY
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</FOR-EACH>
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Itme Description 1
Ship To: Needed: Quntity
1234. A1 Avenue JUL 200
SomeCity, CA 90706
1234. A1 Avenue AUG 200
SomeCity, CA 90706
4567 B1 Avenue JUL 100
City2 , CA
Itme Description 2
Ship To: Needed: Quntity
5689. c1 Avenue JUL 200
SomeCity, CA 90706
Our requirement is like this:
Item Num 1
Itme Description 1
Ship To: 1234. A1 Avenue, SomeCity, CA 90706
Month: JUL AUG SEP
Quantity: 200 200 100
Ship To: VVV4567 B1 Avenue , SomeCity, CA 90706
Month: JUL AUG SEP
Quantity: 100 200 100
So we need to add ship_to group (ITEM/SHIP_TO) .
How can we use group by item, ship_to..
<fo:block> <xsl:value-of select="ITEM_NUM"/> </fo:block>
<fo:block> <xsl:value-of select="ITEM_DESCRIPTION"/> </fo:block>
<xsl:for-each select="/PO_DATA/LINES/LINES_ROW/LINE_LOCATIONS/LINE_LOCATIONS_ROW">
<fo:block> <xsl:value-of select="SHIP_TO_ADDRESS_LINE1"/> </fo:block>
<fo:block> <xsl:value-of select="substring(NEED_BY_DATE,4,3)"/> </fo:block>
<fo:block> <xsl:value-of select="QUANTITY"/> </fo:block>
</xsl:for-each>
</xsl:for-each>
In the above code I need split the data by ITEM_NUM/ SHIP_TO_ADDRESS_LINE1.
I am new to xsl-fo. I tried different ways,but ship_to_address_line1 is generating wiith each quanty and need_by_date.
Please guide me.
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Edited by: subbaraju on May 7, 2009 2:36 PM

Hi Chandra
Thank you very much for your suggestion.
I tried that way, I created some sample xml file, I created sample rtf file and I generated xsl-fo file. I copied the part of code into my PO_STANDARD_PO.XSL. I am getting some error.
I noticed PO_STANDARD_PO.XSL is xsl version 1.0 and the generated sample data is with xsl version 2.0.
The generated code is using “for-each_group”, “sum()”, “current-group()” etc. Is these functions will work in xslt 1? Or do we need to code different way?
We are in Oracle APPS 12.0.4.
Thank you
Raju
Edited by: subbaraju on May 26, 2009 11:56 AM

URGENT: help me to update PO_STANDARD_XSLFO.xsl

Hi we need the standard PO out put with our company logo and name.
For that I would like to insert our Company logo and name into the standard template PO_STANDARD_XSLFO.xsl, I tried to upload our own template to "Standard Purchase Order Stylesheet" in xml publisher administrator, but the update option has disabled in the template page.
Please suggest how can I include an image and a name into the standard template PO_STANDARD_XSLFO.xsl or else please let me know how can I upload my own xsl template to "Standard Purchase Order Stylesheet" .
We are stucked in development due to this problem, please suggest me.
Thanks&Regards,
Ravi.

Extremely sorry about the earlier post.. For your device.. its only possible thru' PC..
or you may get it done at Nokia Care I think...
http://www.nokia.co.in/support/download-software/device-software-update#
--------------------------------------------------------------------------------------------------------------------------------------------------------If you find this helpful, pl. hit the White Star in Green Box...

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Customize PO_STANDARD_XSLFO.xsl file

Hi,
I have a follwing problem:
I customized PO_STANDARD_XSLFO.xsl and created XX_PO_STANDARD_XSLFO.xsl file where I add logo company and remove some informations on Template.
Then I change Documents Types (PO Responsability / setup / purchasing / document types / select "Standard Purchase Order") and Set my customization file (XX_PO_STANDARD_XSLFO.xsl).
When I open PO module in English language the process load my customization Template but when I open it in Portugues language the process load core Template.
Ex : PO_ORG_PO_NUMBER_US.pdf (load custom Template)
PO_ORG_PO_NUMBER_PTB.pdf (load core Template)
And when I open PO Module in both language (US and PTB) both is set the same Template (XX_PO_STANDARD_XSLFO.xsl) on Document Types/ Standard Purchase Order configuration.
Is possible that I miss some step in this process ?
Anybody had the same problem ?
Could redirect answers for [email protected] email ?
All suggestions and help are welcome.
Thanks a lot.
Edited by: user9054666 on 02/08/2010 07:57

Hi,
I have a follwing problem:
I customized PO_STANDARD_XSLFO.xsl and created XX_PO_STANDARD_XSLFO.xsl file where I add logo company and remove some informations on Template.
Then I change Documents Types (PO Responsability / setup / purchasing / document types / select "Standard Purchase Order") and Set my customization file (XX_PO_STANDARD_XSLFO.xsl).
When I open PO module in English language the process load my customization Template but when I open it in Portugues language the process load core Template.
Ex : PO_ORG_PO_NUMBER_US.pdf (load custom Template)
PO_ORG_PO_NUMBER_PTB.pdf (load core Template)
And when I open PO Module in both language (US and PTB) both is set the same Template (XX_PO_STANDARD_XSLFO.xsl) on Document Types/ Standard Purchase Order configuration.
Is possible that I miss some step in this process ?
Anybody had the same problem ?
Could redirect answers for [email protected] email ?
All suggestions and help are welcome.
Thanks a lot.
Edited by: user9054666 on 02/08/2010 07:57

Help formatting date on the PO_STANDARD_XSLFO.xsl page

I am using the standard PO_STANDARD_XSLFO.xsl and PO_STANDARD_PO.xsd and I want to format the Promised By and Need By dates to be dd-mmm-yy instead of dd-mmm-yyyy and then a time stamp. How can I accomplish this?

Hi,
some feeling tells me that you are requesting the wrong forum. I found How to modify PO_STANDARD_PO data definition? and think that this is a better trail to follow up with. Correct me if i am wrong
Frank

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How to edit PO_STANDARD_XSLFO.xsl

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