Printed Purchase Order Report gives no output

hello,
The standard report "Printed Purchase Order Report(Landscape)" gives a a zero size output file for a certain po . Although i have checked the tables PO_HEADERS_ALL and PO_LINES_ALL and that purchase order has all the data entered in the tables above.
what can the problem possibbly be and how can i fix it?
please help...

hello,
as an update i found that the specified purchase orders has 9 lines entered and in PO_LINES_ALL only 5 are there !!!

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Customizing 'Print Purchase Order' Report

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We need to customize the 'Print Purchase Orders' report, for communicating the PO to supplier. But the Fax commnds, and the output format we have to change accordingly. Also we need to move the generated output file to another directory.
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Thans,
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Hi,
If you want to modify Print PO Report (POXPOPDF), refer to the following document.
Note: 305307.1 - How To Modify Print PO Report POXPOPDF With Custom Template
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=305307.1
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Hi;
Please see below which could be helpful for your issue:
http://blogs.oracle.com/xmlpublisher/entry/faxing_from_ebs
http://www.strsoftware.com/blog/oracle-ebs-r12-1-3-submit-request-delivery-options-button-fax-4-of-6/
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Hi all
i need to customize Printed purchase order report
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where(group) i need to add item number i think it g_lines right?
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ple reply it is urgent
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Ashok,
Try to get a sample and understand the concern from your users. See if that is already customized to not show the supplier item number (as far as I remember I don't think there are any conditions in the standard report that qulify the printing of the supplier item number, it should print as long as it is entered in the supplier item number field in the PO lines). So see where your users are entering this in PO lines.
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Hi all
i need to customize Printed purchase order report(Lanadsacp)
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Hi,
RDBMS : 11.2.0.1.0
Oracle Applications : 11.5.10.2
OS: Unix
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Hi,
I need to customize the Printed Purchase Order (which is sent to Supplier).
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Conc Prog:Printed Purchase Order Report(Landscape) (XML)
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855902 wrote:
Hi,
I need to customize the Printed Purchase Order (which is sent to Supplier).
I see the existing report (Executable: XDODTEXE Method: Java Concurrent Program) , I tried to download the template with data definition code=POXPRPOL_XML
but i dont see any tempate for that.
Conc Prog:Printed Purchase Order Report(Landscape) (XML)
Short name:POXPRPOL_XML
Could you let me know how to approach for customizing the report.
Thanks.Yes..there is no xml associated with it..I have seen it even in my instance..better to log a SR with oracle to get the data template...even when you submit the program it will end up saying no data template...program will be errored out..because there is no template available to pick that
All Parameters: P_REPORT_TYPE=R:P_AGENT_ID=:P_PO_NUM_FROM=:P_PO_NUM_TO=:P_RELEASE_NUM_FROM=:P_RELEASE_NUM_TO=:P_DATE_FROM=:P_DATE_TO=:P_APPROVED_FLAG=:P_TEST_FLAG=:P_PRINT_RELEASES=Y:P_SORTBY=:P_USER_ID=1013895:P_QTY_PRECISION=2:P_FAX_ENABLE=:P_FAX_NUM=:P_CANCEL_LINE=Y:P_BLANKET_LINES=N:DebugFlag=N
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Data Template Application Short Name: PO
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{P_RELEASE_NUM_FROM=, P_DATE_FROM=, P_CANCEL_LINE=Y, P_FAX_NUM=, P_SORTBY=, P_RELEASE_NUM_TO=, P_PO_NUM_TO=, P_REPORT_TYPE=R, P_USER_ID=1013895, P_AGENT_ID=, P_APPROVED_FLAG=, P_PO_NUM_FROM=, P_BLANKET_LINES=N, P_TEST_FLAG=, P_FAX_ENABLE=, P_QTY_PRECISION=2, P_DATE_TO=, P_PRINT_RELEASES=Y}
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java.lang.NullPointerException
     at oracle.apps.xdo.oa.util.DataTemplate.getDataTemplate(DataTemplate.java:379)
     at oracle.apps.xdo.oa.util.DataTemplate.<init>(DataTemplate.java:226)
     at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:283)
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HTH
Mahendra

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Dear friends,
I'm having some issues with printing purchase orders.
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kind regards,
Camilla

hello all,
thanks so far for your reply.
i have checked today my user settings and that shows that my prints should go to LOCL (local default printer)
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Hi All,
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Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
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Enter Password:
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Report Builder: Release 10.1.2.2.0 - Production on Tue Aug 19 16:41:18 2008
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Somu,
chk note:
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=210795.1

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Hi,
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Printed Purchase Order Report gives no output

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