Import Standard PO program produces no output

Hi,
I'm importing standard POs using the Import Standard PO program. Even though the PO gets created fine, I can't see an output when the program completes. Any pointers please?
thanks!

Hi,
You can try the following ways
1. Run Purchasing Interface Errors Report with Source parameters
2. Interface table ERROR field can be also be refered
3. Run Purchase order Details report after configuring Parameters Source
Regards,
Arun

Similar Messages

Error While submitting Import Standard Purchase Order Concurrent Program

Hello All,
When I am trying to submit Import Standard Purchase Order Concurrent Program from front end, it gets submitted properly.
and from backend,I am getting Following error.
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 27810853
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
When I looked in Parameters in both program(manually submitted and called from backend) I found a difference.
difference is Parameter Operating Unit. It not get submitted while program calling from backend.
Please anybody tell me solution for this. for setting this parameter.
(Also I have applied for patch 13001705 as per Metalink suggested).
Thanks in advance.
Regards
Ravi Raj.
Edited by: Ravi Raj on Jan 23, 2013 10:50 PM

Please paste the code here.. there may be some parameter issue while submission.

How to Check Log File for 'Import Standard Purchase Orders' program?

Hi,
When the run the standard program 'Import Standard Purchase Orders' after inserting data to PO interface tables. I am getting the log message as mentioned below.
Start of log messages from FND_FILE
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 40499066
End of log messages from FND_FILE
When I go and check for the message in mentioned table against the AUDSID,I couldn't find any error listed.
Even I verified the po_interface_errors table, It returns NO ROWS.
Help me on this issue.
Thanks.

Did you checked the imported PO ? follow step 7-8 from MOS note and check
Vision Demo - How To Import Standard Purchase Orders Using the Purchase Document Open Interface PDOI [ID 1054004.1]
You can also check
How To Diagnose Problems With Importing Standard Purchase Orders [ID 781351.1]
thanks

Import Standard Purchase Orders Programs Rejects Records

Hi Guys
I have a simple PL/SQL Block to Insert Standard PO Orders into PO_HEADERS_INTERFACE Table.
The following is the code :
DECLARE
V_REQUEST_ID NUMBER:=0;
-- Start PL/SQL Block --
BEGIN
-- Insert Validated Records into PO Interface Tables --
INSERT INTO PO_HEADERS_INTERFACE
(INTERFACE_HEADER_ID,
BATCH_ID,
ACTION,
ORG_ID,
DOCUMENT_TYPE_CODE,
CURRENCY_CODE,
AGENT_ID,
VENDOR_NAME,
VENDOR_SITE_CODE,
VENDOR_CONTACT_ID,
SHIP_TO_LOCATION,
BILL_TO_LOCATION,
PAYMENT_TERMS,
FREIGHT_CARRIER,
FOB,
FREIGHT_TERMS,
APPROVAL_STATUS,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN)
VALUES
(1,
100,
'ORIGINAL',
204,
'STANDARD',
'USD',
13587,
'Advanced Network Devices',
'FRESNO',
1506,
'M1- Seattle',
'V1- New York City',
'Immediate',
'UPS',
'Origin',
'Due',
'INCOMPLETE',
'14-NOV-2008',
1008152,
'14-NOV-2008',
1008152,
1008152);
DBMS_OUTPUT.PUT_LINE('Header Records Inserted');
COMMIT;
END;
The Records have been sucessfully inserted into PO_HEADERS_INTERFACE Table but whne i run the Import Standard Purchase Orders Program by passing my Batch ID = 100 as the parameter systems Rejects the Records but doesnt
update the PO_INTERFACE_ERRORS Table.
Could anybody please guide me. This is quite urgent.
Regards
Nakul.V

Not sure of what release are You working with. Review if You have the Diagnostic Tools responsibility, it has a diagnostic for po documents open interface that reports warning on errors on data on staging tables.

Standard driver programs,output type ,scripts,smartforms for SD reports

hi experts,
Can any one list all the standard driver programs,output types ,scripts,smartforms for SD reports.
mani

Hi,
Check this out
NACE
You can track the form and the print program used for that form
The Tcode NACE is used to link the Standard SAP forms (SCRIPTFORM or SMARTFORM) or the customized form or the new form to its respective print programs. Also the output types, Form entry are linked with their forms and print programs. In short term, i can tell u that configuration or customization of forms to print programs, assigning output types, form entry to the forms are done using this Tcode.
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
and
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
and also
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
If it helps reward with points..

Migrating PO using Import Standard Purchase Orders program

Hi All,
When am trying to migrating auto created PO's, First i imported Requisition sucessfully and i took the newly generated DISTRIBUTION_ID for the
imported REQ and i populated the value in REQ_DISTRIBUTION_ID column (PO_DISTRIBUTIONS_INTERFACE table) and then submited program.
PO is imported sucessfully but the DISTRIBUTION_ID is not populated in the PO_DISTRIBUTIONS_ALL table. If any knows please help on this issuse ASAP.
Details:
ORACLE R12
Version: 12.1.3
Programs used:
Requisition Import program
Import Standard Purchase Orders program
Regards,
Siva.

Hi Siva,
THis forum is intended for migrating from non-Oracle to Oracle databases. Your questions looks like an EBS issue so try one of the forums that are listed under E-Business -
Category: E-Business Suite
https://forums.oracle.com/forums/category.jspa?categoryID=3
or this fourm where I found a reference to the same table -
Forum: SCM - General Discussion
General SCM Discussion
Regards,
Mike

Re: Error in submitting Import Standard Purchase orders from Pl/Sql

Hi All,
Iam using the following code to submit a concurret program
"Import Standard Purchase orders" from pl/sql
Program is sucessfully submittted but it is Completing in error status i am stuck there please help me in resolving this
My instance R12
My Code
======
DECLARE
v_request_id VARCHAR2 (100);
BEGIN
mo_global.set_policy_context ('S', 204); --org_id for the operating unit which the purchase order records belong too
mo_global.init ('PO'); -- sets the application
FND_GLOBAL.APPS_INITIALIZE (1013436, 50578, 201); --Consists of the user_id, responsibility_id, responsibility_application_id which is 201 for purchasing
v_request_id :=
fnd_request.submit_request (application => 'PO',
program => 'POXPOPDOI',
description => NULL,
start_time => NULL, -- To start immediately
sub_request => FALSE,
argument1 => '31348', -- Buyer_ID
argument2 => 'STANDARD', -- Doc Type
argument3 => '', -- doc subtype
argument4 => 'N', -- update items
argument5 => '', -- create sourcing rules not used
argument6 => 'INCOMPLETE', -- Approval status
argument7 => '', -- release generation method
argument8 => '1021387', -- batch_id
argument9 => '', -- operating unit null
argument10 => '', -- global agreement null
argument11 => '', -- enable sourcing null
argument12 => '', -- sourcing level null
argument13 => '', -- inv org enabled null
argument14 => '' -- inv org null
DBMS_OUTPUT.put_line ('Request submitted. ID = ' || v_request_id);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line (
'Request set submission failed - unknown error: ' || SQLERRM
END;
output
=====
when i check output i am getting the follwing error
DECLARE
ERROR at line 1:
ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at line 133
Log message
==========
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
31348
STANDARD
N
INCOMPLETE
1021387
Start of log messages from FND_FILE
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 945297
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
End of log messages from FND_FILE
Thanks
Manoj kumar

Pass NULL instead of ''
Check the flag
SELECT multi_org_category
FROM fnd_concurrent_programs
WHERE concurrent_program_name = 'POXPOPDOI'Update it as per the below MOS Doc
R12 / POXPOPDOI - 'ORA-01422' Error While Running 'Import Standard Purchase Orders' [ID 457628.1]
Otherwise,
Follow the below doc and insert values to the interface tables (headers, lines and distribution) and run the Import Standard Purchase Orders from the front end.
How To Diagnose Problems With Importing Standard Purchase Orders [ID 781351.1]
HTH
Cheers,
ND
Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.

ESYU: Importing Standard Purchase Orders에서 문제 발생시 진단 방법

Purpose
Oracle Purchasing - Version: 11.5.10.2 to 12.0.6
Information in this document applies to any platform.
ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders
이 문서는 reader게 Importing Standard Purchase Orders 실행 중 갑자기 발생하는 issue에 대해 어떻게
대응하는지에 대한 자세한 정보를 제공한다.
Instroduction
Purchase Document Open Interface는 다량의 Standard Purchase Order는 Oracle Purchasing으로 빨리
import 할 수 있게 한다. Import process는 import 되어야 하는 document information을 PO interface tables에
넣어주는 작업을 필요로하며, data를 validate 하고 application에 PO를 생성하거나 error message를 return 하는
Import Standard Purchase Orders concurrent program을 실행한다.
이 문서의 목적은 Importing Standard Purchase Orders에 관련된 process를 이해하거나 갑자기 발생한 문제의
원인을 찾는데 도움을 주기 위함이다. PO import 문제는 일반적으로 interface tables에 입력된 불일치하는 data가
원인이며, 일단 문제가 확인되면 Metalink는 비슷한 문제를 찾아주거나 Oracle Support에 Service Request를 log
할 수 있다.
Test case Information
1. 아래 insert 문장을 이용하여 PO interface tables에 data를 입력:
INSERT INTO po.po_headers_interface
(interface_header_id,
action,
org_id,
document_type_code,
currency_code,
agent_id,
vendor_name,
vendor_site_code,
ship_to_location,
bill_to_location,
reference_num)
VALUES
(apps.po_headers_interface_s.NEXTVAL,
'ORIGINAL',
207, -- Seattle
'STANDARD',
'USD', -- Your currency code
24, -- Your buyer id stock
'Advanced Network Devices',
'FRESNO',
'V1- New York City', -- Your ship to
'V1- New York City', -- Your bill to
'Currency test') -- Any reference num
INSERT INTO po.po_lines_interface
(interface_line_id,
interface_header_id,
line_num,
shipment_num,
line_type,
item,
uom_code,
quantity,
--unit_price,
promised_date,
ship_to_organization_code,
ship_to_location)
VALUES
(po_lines_interface_s.nextval,
po_headers_interface_s.currval,
1,
1,
'Outside processing',
'Flooring OSP',
'Ea',
1,
--17.50,
'10-APR-2009',
'V1',
'V1- New York City' )
INSERT INTO po.po_distributions_interface
(interface_header_id,
interface_line_id,
interface_distribution_id,
distribution_num,
quantity_ordered,
charge_account_id)
VALUES
(po_headers_interface_s.currval,
po.po_lines_interface_s.CURRVAL,
po.po_distributions_interface_s.NEXTVAL,
1,
1,
12975) -- Your Charge Account Id
2. Interface tables에 data가 insert 되었다면 import progra을 실행전 정보를 확인하기 위해 아래 query 문을 이용한다.
a - Select * from PO_HEADERS_INTERFACE where INTERFACE_HEADER_ID=&headerid
b - Select * from PO_LINES_INTERFACE where INTERFACE_HEADER_ID=&headerid
c - Select * from PO_DISTRIBUTIONS_INTERFACE where INTERFACE_HEADER_ID=&headerid
3. Data를 review 했으면 Import Standard Purchase Orders program을 실행한다.
Parameter >>
Default Buyer: Null
Create or Update Items: No
Approval Status: INCOMPLETE
Batch Id: Null
4. 만일 program에 문제가 있어 error가 발생한다면 error의 원인을 제공하기 위해 Purchasing Interface Error Report를
실행할 수 있다.
Parameter >>
Source Program: PO_DOCS_OPEN_INTERFACE
Purge Data: No
만일 PO가 import 되지 않았다면 Puchasing Interface Errors Report와 동일한 정보를 보기 위해 Interface Errors table을
아래 SQL을 이용하여 조회할 수 있다.
SELECT * FROM PO_INTERFACE_ERRORS WHERE INTERFACE_TRANSACTION_ID ='&recordsinterfacetransid';
Diagnostics
Import Standard Purchase ORder process의 troubleshoot 도움을 위해 아래 Diagnostics과 Reports를 이용한다.
1. Diagnostics Tool : Oracle Purchasing Purchasing Documents Open Interface Data Collection Test
(please refer to Note 224887.1 for assistance)
이 Diagnostics는 import program에 의해 import 되는 data를 validate 할 것이며 missing 되거나 맞지않는 정보를 highlight 한다.
이 Tool은 interface tables에 있는 맞지 않거나 불완전한 data의 자세한 정보를 제공할 수 있다.
Error는 PO를 import 할 때 발생한 문제 분석을 시도하는데 매우 유익하므로 SR을 log시 이 Diagnostic output을 upload 하는
것을 권장한다.
2. Purchasing Interface Errors Report
이 report는 Oracle Purchasing에서 사용가능하며 Import Standard Purchase Orders program을 실행시 발생하는
error를 강조한다.
Tracing
11.5.10 이상의 version에서 Import Standard Purchase Orders program의 trace를 생성:
1. Navigate to System Administrator responsibility
2. Navigate to Profiles->System
3. Query the Profile Option Concurrent: Allow Debugging and set it to Yes at User level
4. Navigate to Purchasing responsibility
5. From the Requests form, choose the Import Standard Purchase Orders program and set the required Parameters
6. Click the Debug button
7. Check the SQL Trace checkbox and specify Trace with Binds and Waits
8. Submit the Concurrent program
9. Retrieve the trace file created.
Logging
Import Standard Purchase Orders program의 FND Deug Log 생성:
1. Log_seq를 아래 SQL을 이용하여 확인.
select max(log_sequence) from fnd_log_messages;
2. Set the following profiles at the user level:
FND: Debug Log Enabled = YES
FND: Debug Log Filename = NULL
FND: Debug Log Level = STATEMENT
FND: Debug Log Module = %
3. Run Import Standard Purchase Orders program
4. Using a SQL client run the following query :
Select * from fnd_log_messages
where log_sequence > &log_seq_noted_above
order by log_sequence;
이 query의 output은 Import Standard Purchase Orders program이 실행 중 발생한 error를 표시한다.
Reference
Note 781351.1

Error while runing standard SRS program

Hi all,
I had written the interface for po_vendor_sites_all.The data is loaded perfectly into interface table AP_SUPPLIER_SITES_INT.
Now while running standard interface program on SRS(Supplier Sites Open Interface Import) .it is giving following error .
Spawned Process 24209
REP-1419: 'beforereport': PL/SQL program aborted.
And it is not showing any reject code or status on back end on table AP_SUPPLIER_SITES_INT. And it is printing IMPORT_REQUEST_ID as request code in the table.now how many times i will run the SRS it is showing in the table AP_SUPPLIER_SITES_INT the MPORT_REQUEST_ID is not changing .
Thanks in advance
Goutham

the same situation i am also facing everything almost same .... but just i got diffirent error in request log that is
==========================
==========================
P_WHAT_TO_IMPORT='ALL'
P_COMMIT_SIZE='1000'
P_PRINT_EXCEPTIONS='Y'
P_DEBUG_SWITCH='Y'
P_TRACE_SWITCH='Y'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
LOG :
Report: d:\oracle\prodappl\ap\11.5.0\reports\US\APXSSIMP.rdf
Logged onto server:
Username:
LOG :
Logged onto server:
Username: APPS
MSG MSG-00001: After SRWINIT
MSG MSG-00002: After Get_Company_Name
MSG MSG-00003: After Get_NLS_Strings
ERR REP-1419: 'beforereport': PL/SQL program aborted.
is anyone got solution and can anybody get me out of this situation
thanks in advance
regards
anwer

Exe file not producing the output files

Could anyone please help me with my exe file. I have an exe file "exeFile" which takes more than one file as input from the source "c:/files" and produces some files as output into the destination "c:/files". Both my source and destination is same. My code given below is neither showing any error nor outputting any files. My code is:
private static void compilingFiles() throws IOException
     String FirstParam = "C:/files";
     String SecondParam = "C:/files";
     Process proc =Runtime.getRuntime().exec("cmd /c start /MIN C:/files/exeFile " + FirstParam, (String[])null, new File(SecondParam));
}

After going through The reference, I modified my code as under. My first exe file "tex" is doing the necessary as before, that is producing the output files to the destination, but the second exe file "fi2t1" is not producing the necessary output.
My output after running this file is:
<ERROR>
</ERROR>
Process exitValue1: 0
<ERROR>
</ERROR>
Process exitValue2: 0
<ERROR>
</ERROR>
Process exitValue1: 0
<ERROR>
</ERROR>
Process exitValue2: 0
<ERROR>
</ERROR>
Process exitValue1: 0
<ERROR>
</ERROR>
Process exitValue2: 0
So as per The reference, I think my code is right - "So, MediocreExecJavac works and produces an exit value of 2. Normally, an exit value of 0 indicates success; any nonzero value indicates an error.".
So please tell me where am I wrong. My code is:
import java.io.BufferedReader;
import java.io.File;
import java.io.IOException;
import java.io.InputStream;
import java.io.InputStreamReader;
import java.util.*;
public class FontDriverCompile
     public FontDriverCompile()
     void compileFile(File newFile, String renameSub, File outputfile) throws IOException
          String FirstParam = "C:\\Temp\\sample\\font-driver.tex";
          String FirstParam2 = "C:\\Temp\\sample";
          String SecondParam = "C:\\Temp\\sample";
          try
               Process proc1 =Runtime.getRuntime().exec("cmd /c start /MIN C:/Temp/sample/tex " + FirstParam, (String[])null, new File(SecondParam));
               InputStream stderr = proc1.getErrorStream();
               InputStreamReader isr = new InputStreamReader(stderr);
               BufferedReader br = new BufferedReader(isr);
               String line = null;
               System.out.println("<ERROR>");
               while ( (line = br.readLine()) != null)
                    System.out.println(line);
               System.out.println("</ERROR>");
               int exitVal1 = proc1.waitFor();
               System.out.println("Process exitValue11: " + exitVal1);
          catch (Throwable t)
               System.out.println("t.printStackTrace()_1");
               t.printStackTrace();
          try
               Process proc2 =Runtime.getRuntime().exec("cmd /c start /MIN C:/Temp/sample/fi2t1 " + FirstParam2, (String[])null, new File(SecondParam));
               InputStream stderr = proc2.getErrorStream();
               InputStreamReader isr = new InputStreamReader(stderr);
               BufferedReader br = new BufferedReader(isr);
               String line = null;
               System.out.println("<ERROR>");
               while( (line = br.readLine()) != null)
                    System.out.println(line);
               System.out.println("</ERROR>");
               int exitVal2 = proc2.waitFor();
               System.out.println("Process exitValue2: " + exitVal2);
          catch (Throwable t)
               System.out.println("t.printStackTrace()_2");
               t.printStackTrace();
}Message was edited by:
sony_tj

Import Standard Purchase Order not picking data when submitted from backend

Hi,
As part of my code, I am inserting Purchase order information in the interface tables with process_code = 'PENDING'. Then using fnd_request , i am triggering the Standard Program for importing these Purchase Orders. The standard program is getting triggered and completing normally. But it is not picking any records. I am calling the program as follows:-
              -- Setting the org_id so that the import program will run for that particular org_id.
              fnd_request.set_org_id(r_org_id.org_id);
               -- Submit the Import Standard Purchase Orders by calling the standard program for respective org_id
              l_req_id := FND_REQUEST.SUBMIT_REQUEST(application => 'PO'
                            ,program      => 'POXPOPDOI'
                            ,description => 'Import Standard Purchase Orders'
                            ,start_time => SYSDATE
                            ,sub_request => FALSE
                            ,argument1 => NULL
                            ,argument2 => 'STANDARD'
                            ,argument3 => NULL
                            ,argument4    => 'N'
                            ,argument5    => NULL
                            ,argument6 => 'APPROVED'
                            ,argument7 => NULL
                            ,argument8 => NULL
                            ,argument9 => NULL
                            ,argument10 => NULL
              COMMIT;
When I am submitting this same program from front end, for the same set of records using the same set of parameters, the records are getting picked.
Any suggestions for this?

Hi
Do you have a copy of your insert statement?
regards

Oracle apps are producing XML output in the C Mgrs that the user can't read

Hi all,
please help on the below issue.
Oracle apps (AP & others) are producing XML output in the Concurrent Managers that the user cannot read. There are two flavors, as an error message: The XML page cannot be displayed Cannot view XML input using XSL style
sheet.
The following tags were not closed: XLAACCPB, LIST_APPLICATION. Error processing resource ''https://xxxxxxxxxxxxxxx... as well as the XML text itself: - 200 Payables 200 Payables Y 1 xxxx US EXPENSE GL 2011-07-15T00:00:00.000+00:00 N No Y Y N D No Detail Y Yes Y N No - - 200 Payables - - 95293 The journal import request 39073188 has failed for the ledger xxxx US EXPENSE GL.
Thanks in advance
Kumar

please help on the below issue.Please post the details of the application release, database version and OS.
Oracle apps (AP & others) are producing XML output in the Concurrent Managers that the user cannot read. There are two flavors, as an error message: The XML page cannot be displayed Cannot view XML input using XSL style sheet. What is the exact/complete error message?
Please check the OPP log file for details about the error.
Troubleshooting Oracle XML Publisher For The Oracle E-Business Suite [ID 364547.1]
Unable to Display XML Page - "Cannot view XML input using XSL style sheet" [ID 730610.1]
Unable To Review XML Output From Application : "Cannot view XML input using XSL style sheet" [ID 437749.1]
Thanks,
Hussein

Unable to use the Copy function while submitting the program for XML output

Hi
when i submit the concurrent program with XML output type, getting the output..
when i submit he concurrent program using the copy button not able to get the output,
my observation
while submitting the program the xml template is not called....
Diagnostics--> view xml -- able to view the ouput.
do let me know if any of the steps is missing while registration in the xml responsibility..
this is only with the custom conc program.. the standard program is working fine...
do help me out..
Regards
Yram

It's really a little difficult to answer your question without a bit more information. What version of JDeveloper are you using? What's your technology stack?
If this is JDeveloper 11+g+, with the Fusion technology stack, you can use a technique like the one described here:
http://groundside.com/blog/GrantRonald.php?title=jdeveloper_11_business_services_cascadin&more=1&c=1&tb=1&pb=1
If it's JDeveloper 10.1.3, with the default Web technology stack, look here:
http://radio.weblogs.com/0118231/stories/2004/09/23/notYetDocumentedAdfSampleApplications.html#62
If, as it looks like, this is really a question about generic JSPs (no JSF), you might actually have a bit more success on a generic JSP forum--using scriptlets hasn't really been best practices within JDev since...well, since JSTL became available, really. That was a number of years ago.
Like I said, there's really no direct way to use Javascript output in a scriptlet--unless you mean something like storing Javascript output in a hidden field, and using the value in a scriptlet on the next request. But by the time Javascript runs, any scriptlet from the current request will already have executed.

Standard print program for order confirmation

Hi All,
I have created smartform for sales order confirmation,now i want to attach it to output type i need standard print program for order confirmation.Do we have any standard program for the same ?
Thanks in advance
Shrila

Hi Shrila,
refer to the thread below:
Order confirmation smartform
With luck,
Pritam.

Standard print program for PO (ME23N) Smartforms

Hi Experts,
I am create one smartform its working fine but i need to map this one with ME23N Tcode from there they take output.
But i dnt knoe the standard print program.
Pls help me
Thanks in Advance
purnaneelu

Go to transaction NACE.
There select application EF->Puchase Order
Click on output type button.
select
NEU Purchase order
right click on processing rountine.
there you can see the form name.
double click on that.
there you can see the place where you can give the smartform name

Import Standard PO program produces no output

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