PO Output for Communication landscape PDF printing sideways issue
Hi,
I created a custom pdf template which uses the Standard Purchase Order Data Source (PO_STANDARD_PO) data definition. The requirement was to change the look of the standard po report and also to make it landscape. I was able to successfully create the pdf template and add fields from the data definition. The problem is, when the report prints, the header information all looks/prints fine but line information prints sideways. I cannot figure out what the problem is. When using the PO_STANDARD_PO data definition, can you only create a portrait custom pdf? Or maybe my grouping code is incorrect? Has anyone run into this?
ICX was already checked.... The Issue got resolved when I select the check box "Can Change Forward-To" in the Setup --> purchasing --> Document type window for Standard Purchase Order.
Thanks,
Ranjith
Similar Messages
-
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 -
XML PO Output for Communication does not show barcode on PDF
Hi,
I am attempting to add a barcode to the PO Output for Communication XSL style sheet. I am doing this by calling 2 RENDERX XSL style sheets, the second containing an SVG template.
I have successfully accomplished this locally on my personal computer using FOP to generate the PDF (barcode appears perfectly). When I transfer the files to Oracle (the new custom PO XSL-FO style sheet in a template, along with 2 new templates for the 2 RenderX XSL stylesheets. The RenderX style sheets appear to be imported at runtime using calls similar to: <xsl:import href="xdo://PO.ALKS_CODE128_BARCODE.en.US/"/>
The PO Output for Communication report runs successfully with no errors or warnings, and all of the output appears EXCEPT for the barcode (remember this is SVG). Same thing happens when I View Document from the PO form.
Why does my SVG barcode not appear on the PO Output for Communication within Oracle, yet the same code runs perectly on my PC. I've looked into the Adobe SVG Viewer plug-in, but I do not have that on my local machine yet the barcode appears fine in the PDF. It seems the PDF should be able to show any image anyway.
Any suggestions would be greatly appreciated.
Thanks,
SuzanneHi,
I am not using a barcode font. I am using RenderX's XSL stylesheets to generate the barcode. As I said, the barcode generate's fine in the PDF on my computer but does not appear in the PDF when the code is moved to Oracle.
Thanks,
Suzanne -
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 -
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,
RSThis 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 -
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 doesn't work for POs created from a requisition
Hi gurus,
When I create a PO using the standard PO form, I have no problem generating the xml tags in the log file when I run the PO Output for Communication (using Debug option).
When I create a requisition from Iprocurement, it automatically generates a PO. If I run the PO Output for communication for this PO, it gives me a bunch of gibberish data in the log file. like little squares and symbols.
Can anyone help me on this. We are using R12.
Thanks in advanced!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 -
Problem with PO Output for Communication
Hi,
i have a problem with the pdf in R12.1.3. The rtf file we have is used in R11.5.10 and is working properly but after we sat up the R12 environment and we started the testing we can now see that the system don't create any pdf documents in View Document or when we sending email to supplier.
When we check the log we just get the error message "genDoc() : Exceptionjava.lang.Exception: Error while generating PDF :null
java.lang.Exception: Error while generating PDF :null"
Any one having an idéa on what it could be. Is there major changes between R11 and R12 when it comes to BI Publisher.
Thanks in advance!
Lena KudahlHi Lena,
Upon upgrading to release 12.1.3, the views used are not proper and cause issues.
This is fixed in Patch 10388305:R12.PO.B.
There are a few critical issues when moving to 12.1.3 -
Note 1358356.1 - Recommended Patches for Purchase Order and Requisition Processing
This note outlines some of the top issues - and recommends the patches.
The exception however does seem to point to the ICX and XDO Numeric profiles. Please ensure these are set at the site level.
Another common cause for this type of failure could be related to special characters - although it would show a message like this usually -
genDoc() : PoPDFExceptionoracle.apps.po.communicate.PoPDFException: PO_PDF_XML_FAILED
oracle.apps.po.communicate.PoPDFException: PO_PDF_XML_FAILED
If you are seeing this - there is the following note -
Note 1346198.1 - PO Output For Communicate Failed With ORA-31061
This note describes how certain database versions (with a specific patch) can have an event set in the init.ora file which will allow the xml parser to
take action against special characters. Its a nice alternative to having to debug the PO Output for communication.
This note is very good - having screen prints - of how to debug the OPP - from a purchasing perspective.
Note 1401101.1 - R12 How To Generate The XML And OPP Debug Log For PO Output For Communication?
Hope these help.
Thanks,
Mike -
PO OUTPUT FOR COMMUNICATION COMPLETING ERROR
PO OUTPUT for COMMUNICATION is completing with error. I tried with XDO & ICX profile values... no effect..From the log file,
Document Template Code :PO_STANDARD_XSLFO
Language Code :US
Document XSL Contents Wed Jun 13 12:31:07 IST 2012
Retrieved the Document XSL Wed Jun 13 12:31:07 IST 2012
Calling the getPOXml method
GenerateDocument::getPOXml() : l_exists 1
GenerateDocument::getPOXml() : m_whichTables MAIN
GenerateDocument::getPOXml()- Calling the POXMLGEN method Wed Jun 13 12:31:07 IST 2012
Generated the Document XML Wed Jun 13 12:31:14 IST 2012
Document XML Contents Wed Jun 13 12:31:14 IST 2012
Calling the print util method:Wed Jun 13 12:31:14 IST 2012
PoPrintingUtil.getBlobPDF(input,input) - After initializing the FOProcessor
PoPrintingUtil.getBlobPDF(input,input) - After setting the i/o stream and output format
PoPrintingUtil.getBlobPDF(input,input) - After calling the generate Method
After printutil method:Wed Jun 13 12:31:17 IST 2012
m_pdf is not null
Calling StorePDF()
Preparing to archive the PDF..
getArchiveOn(): null
getArchiveOn()=null m_viewOrCommunicate=View
getArchiveOn(): null
genDoc() : Exceptionjava.lang.NullPointerException
java.lang.Exception
rolling back the complete program
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 4) PLSQL -------------
Executing PL/SQL. (REQUEST ID=5822592) (STEP ID=3)
PL/SQL completed with return code of: 0
Please advice..
Thanks,
Ranjith
Edited by: user8108877 on Jun 13, 2012 1:18 PMICX was already checked.... The Issue got resolved when I select the check box "Can Change Forward-To" in the Setup --> purchasing --> Document type window for Standard Purchase Order.
Thanks,
Ranjith -
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 -
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 -
PO Output For communication does not Show 'Purchase Order Layout' parameter
Hi,
I am working on Implementing PO PDF with XML data and RTF Template. I have created a new template in XML Publisher and followed the following set up steps
Setup / Organizations / Purchasing Options / Control TAB / set 'PO Output Format' = 'PDF'
setup / purchasing / document types / select "Standard Purchase Order" / Set the Document Type Layout to your new template.
When I view the document from PO Summary > inquire > View Document, I get an adobe reader error
'File does not begin with '%PDF-', how ever when I preview it from the template definition, it opens fine.
I tried running PO Output for communication with my custom template but I don't see the parameter 'Purchase Order Layout'. The last parameter in the list is 'Include Blanket'.
Am I missing any set up steps? However when I use the standard Purchase Order Layout in Document Types set up, the Inquire > View Document created a PDF output.
Any help is greatly appreciated.
Thanks,
SharmilaHi,
I am not using a barcode font. I am using RenderX's XSL stylesheets to generate the barcode. As I said, the barcode generate's fine in the PDF on my computer but does not appear in the PDF when the code is moved to Oracle.
Thanks,
Suzanne -
PO Output for Communication Parameter Values
I've created a custom RTF template to print PO's, which is working fine except for one thing: I can't get the parameter values from the PO Output for Communication concurrent program. I've tried:
<?param@begin:P_report_type?>
but it doesn't seem to return a value. Has anybody had any luck getting the parameter values from this program? Does param@begin only work with Oracle Reports programs but not java concurrent programs?
Thanks,
GaryICX was already checked.... The Issue got resolved when I select the check box "Can Change Forward-To" in the Setup --> purchasing --> Document type window for Standard Purchase Order.
Thanks,
Ranjith -
12.1.1 PO Output for Communication errors all POs created after upgrade
Hi All -
We are in the middle of upgrade testing and have encountered a critical issue with "PO Output for Communication (POXPOPDF)." All POs created after the upgrade are completing with error. We are able to generate pdf output for POs generated in 11.5.10.2 before the upgrade. This error is occurring even with seeded "PO_STANDARD_XSLFO.xsl" template as well.
The log file has the following message towards the end.
getArchiveOn(): APPROVE
getArchiveOn()=APPROVE m_viewOrCommunicate=Communicate
getArchiveOn(): APPROVE
After calling genDocThu Jan 28 12:51:47 EST 2010
Adding the blob to vector
java.lang.NullPointerException
rolling back the complete program
PO is getting archived properly, so it is definitely an issue with document generation. We have had a SR logged for over three weeks, but there has been not much progress on this. Support has logged a new bug for this. We are unable to view bug transcript, so I am not certain as who is working this bug.
Any help or pointers will be much appreciated.
Thanks
AbhishekPl see if MOS Doc 433600.1 (PO Output for Communication Fails When Item Description Contains Special Characters) is relevant in your case. The error message is similar to your case.
HTH
Srini -
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 UsmanInfact 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
Maybe you are looking for
-
How To Get A New Ipad Because Old One Is Not Working
Hi Friends I Have Problem In My Ipad Mini And Its Not Working Maybe Problem In Hardware Or Something And It's Under Warranty Of Apple Now How I Get New Ipad From Apple Because Its Only In Apple Warranty And In My Country There Is No Any Apple Branch
-
Change the table of contents in Adobe Presenter 9
It appears that Presenter automatically creates the tables of contents for a Powerpoint presentation based on the slide title. Is there a way to modify the name that appears with a TOC navigation without changing the slide title? I would also like to
-
I upgrade to Firefox 5.0 and now when I start Firefox it takes a While but I get a Pop-up window with the message [Exception... "Component returned failure code: 0x80570016 (NS_ERROR_XPC_GS_RETURNED_FAILURE) [nsIJSCID.getService]" nsresult: "0x805700
-
Version Management - Automatic creation on vew version
hi experts, I have activated in customizing a version management for Purchase Order, but I have the following problem: the system doesn't generate a new version of PO when I change the address. I have already defined this field like a print-relevant
-
Why is HeadlessException explicitly thrown in AWT and swing?
Hi there, I just noticed that HeadlessException is explicitly thrown in some of the constructors in AWT and swing components since J2SE 1.4. Given that it's a RuntimeException (unchecked) it doesn't need to be included in the throws clause of the met