Where is XML generated from PO Output for Communication

I looked in $COMMON_TOP/admin/out and opened orequestid.out file, but its not xml
can someone tell me where does it get stored ?
thanks

Hi,
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

Similar Messages

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 Usman

Infact 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

Generate XML file from Billing Output

Hello,
We have a business requirement to generate XML file from billing output and the same needs to send to external system for document printing. In this regard, could you please guide the steps to configure or share the document on how the system to be configured to support the XML file generation from billing document.
Anticipating a positive reply
Thanks in advance
Best Regards,
Goutham

another option is to configure an outbound IDOC and set the port for this IDOC to generate an XML file.
here again there will be IDOC control record in the first section of the IDOC XML generated.'
rgds

How to include CDATA in xml generated from XQuery

I need to include Cdata in the xml generated from my xquery which is given below:
I tried using XMLCDATA, but not getting the desired output. What am I doing wrong?
SELECT XMLQuery('<InsUpdDel>
for $crv in ora:view("RELATION")
return
<first>
<eff_date>{$crv/ROW/EFF_DATE/text()}</eff_date>
<source>{$crv/ROW/SOURCE/text()}</source>
<key>
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Forgive me my vanity to think I can contribute by kicking doors open that are probably already wide open....I might create more confusion, but perhaps it helps some of the readers of this thread....
In general it is not such a good idea to use "string" functions to create (serialized) XML. XML tools (including Oracle XML DB) go through a lot of effort to make sure that when a "native" XML structure is serialized to a string, the XML rules are strictly obeyed (e.g. special character escaping).
Just assume e.g. that the $i/Reference from above contains something like ]]><
The resulting XML would not be valid.
More info on serializing XML in the context of XQuery is available from
- http://www.w3.org/TR/xquery/#id-serialization
- http://www.w3.org/TR/xslt-xquery-serialization/
- http://www.w3.org/TR/xslt-xquery-serialization/#XML_CDATA-SECTION-ELEMENTS
Unfortunately I do not think Oracle XML DB currently implements these parts of the spec (perhaps 11g will)...leaving the OP's question unanswered.
Anyway, if going the route of serializing the XML through string functions, it is always good to realize the dangers of such an approach.
Peter

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

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

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,
Suzanne

Hi,
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

Any way to insert the XML generated from dataTable into the oracle?

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CANCEL_FLAG in PO Output for Communication

I'm trying to build logic into an RTF template for the "PO Output for Communication" report to handle cancelled lines. The cancel_flag can be set to "Y" at any of 3 levels - PO Header, PO Line and PO shipment. The field is called the same thing (cancel_flag) at all 3 levels.
In my rtf template, I have a row in a table to display each PO line using the for-each clause. I do not want to display lines which are cancelled (ie where CANCEL_FLAG (at line level) = 'Y'.
How do I reference the CANCEL_FLAG specifally at line level (not header, and shipment line)??
My xml is as follows:
<?xml version="1.0" encoding="UTF-8"?>
<PO_DATA>
<TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
<SEGMENT1>33832</SEGMENT1>
<REVISION_NUM>0</REVISION_NUM>
<PRINT_COUNT>0</PRINT_COUNT>
<CREATION_DATE>10-DEC-2009 17:42:27</CREATION_DATE>
<DOCUMENT_BUYER_FIRST_NAME>Happiness</DOCUMENT_BUYER_FIRST_NAME>
<DOCUMENT_BUYER_LAST_NAME>Makeleni</DOCUMENT_BUYER_LAST_NAME>
<DOCUMENT_BUYER_TITLE>MS.</DOCUMENT_BUYER_TITLE>
<DOCUMENT_BUYER_AGENT_ID>4588</DOCUMENT_BUYER_AGENT_ID>
<CONFIRMING_ORDER_FLAG>N</CONFIRMING_ORDER_FLAG>
<ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
<CURRENCY_CODE>ZAR</CURRENCY_CODE>
<CURRENCY_NAME>Rand</CURRENCY_NAME>
<PAYMENT_TERMS>30 Days 2.5% Discount</PAYMENT_TERMS>
<VENDOR_NUM>LAP005</VENDOR_NUM>
<VENDOR_NAME>LAPACK (PTY) LTD</VENDOR_NAME>
<VENDOR_ADDRESS_LINE1>P O Box 1082</VENDOR_ADDRESS_LINE1>
<VENDOR_CITY>Isando</VENDOR_CITY>
<VENDOR_STATE>RSA</VENDOR_STATE>
<VENDOR_POSTAL_CODE>1600</VENDOR_POSTAL_CODE>
<VENDOR_COUNTRY>South Africa</VENDOR_COUNTRY>
<VENDOR_PHONE>9741531</VENDOR_PHONE>
<SHIP_TO_LOCATION_ID>71695</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>23M CS Isando Personal Care</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>23M CS Isando Personal</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_LINE2>22 Purlin Road</SHIP_TO_ADDRESS_LINE2>
<SHIP_TO_ADDRESS_INFO>Isando, GP 1600</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>South Africa</SHIP_TO_COUNTRY>
<BILL_TO_LOCATION_ID>78573</BILL_TO_LOCATION_ID>
<BILL_TO_LOCATION_NAME>Tiger Brands Consumer Manufacturing</BILL_TO_LOCATION_NAME>
<BILL_TO_ADDRESS_LINE1>P O Box 527</BILL_TO_ADDRESS_LINE1>
<BILL_TO_ADDRESS_INFO>Paarl, 7620</BILL_TO_ADDRESS_INFO>
<BILL_TO_COUNTRY>South Africa</BILL_TO_COUNTRY>
<VENDOR_SITE_ID>95462</VENDOR_SITE_ID>
<PO_HEADER_ID>711318</PO_HEADER_ID>
<APPROVED_FLAG>N</APPROVED_FLAG>
<VENDOR_ID>73269</VENDOR_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<ORG_ID>1296</ORG_ID>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<FROZEN_FLAG>N</FROZEN_FLAG>
<CREATED_BY>7794</CREATED_BY>
<TERMS_ID>10006</TERMS_ID>
<RATE_DATE>10-DEC-2009 00:00:00</RATE_DATE>
<AUTHORIZATION_STATUS>N</AUTHORIZATION_STATUS>
<LAST_UPDATE_DATE>10-DEC-2009 17:50:02</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>7794</LAST_UPDATED_BY>
<SUMMARY_FLAG>N</SUMMARY_FLAG>
<ENABLED_FLAG>Y</ENABLED_FLAG>
<LAST_UPDATE_LOGIN>52339081</LAST_UPDATE_LOGIN>
<CONTERMS_EXIST_FLAG>N</CONTERMS_EXIST_FLAG>
<PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
<OU_NAME>CS Consumer National (A90)</OU_NAME>
<OU_ADDR1>Corporate Hill Office Park</OU_ADDR1>
<OU_ADDR2>William Nicholl Drive</OU_ADDR2>
<OU_TOWN_CITY>Bryanston</OU_TOWN_CITY>
<OU_REGION2>GP</OU_REGION2>
<OU_POSTALCODE>1768</OU_POSTALCODE>
<OU_COUNTRY>South Africa</OU_COUNTRY>
<BUYER_LOCATION_ID>71695</BUYER_LOCATION_ID>
<BUYER_ADDRESS_LINE1>23M CS Isando Personal</BUYER_ADDRESS_LINE1>
<BUYER_ADDRESS_LINE2>22 Purlin Road</BUYER_ADDRESS_LINE2>
<BUYER_CITY_STATE_ZIP>Isando, GP 1600</BUYER_CITY_STATE_ZIP>
<BUYER_CONTACT_EMAIL>[email protected]</BUYER_CONTACT_EMAIL>
<VENDOR_FAX>3925820</VENDOR_FAX>
<TOTAL_AMOUNT>246,321.92</TOTAL_AMOUNT>
<BUYER_COUNTRY>South Africa</BUYER_COUNTRY>
<VENDOR_AREA_CODE>011</VENDOR_AREA_CODE>
<LE_NAME>AI Health Care (Pty) LTD</LE_NAME>
<LE_ADDR1>Coprporate Hill Office Park</LE_ADDR1>
<LE_ADDR2>Willima Nicholl Drive</LE_ADDR2>
<LE_TOWN_CITY>Bryanston</LE_TOWN_CITY>
<LE_STAE_PROVINCE>GP</LE_STAE_PROVINCE>
<LE_POSTALCODE>1768</LE_POSTALCODE>
<LE_COUNTRY>South Africa</LE_COUNTRY>
<DOCUMENT_CREATION_METHOD>AUTOCREATE</DOCUMENT_CREATION_METHOD>
<DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TYPE>
<TEST_FLAG>D</TEST_FLAG>
<DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
<DOCUMENT_NAME>Standard Purchase Order 33832, 0</DOCUMENT_NAME>
<SIGNED>F</SIGNED>
<AMENDMENT_PROFILE>Y</AMENDMENT_PROFILE>
<WITH_TERMS>N</WITH_TERMS>
<IS_ATTACHED_DOC>Y</IS_ATTACHED_DOC>
<HEADER_SHORT_TEXT>
</HEADER_SHORT_TEXT>
<LINES>
<LINES_ROW>
<ITEM_REVISION>0</ITEM_REVISION>
<LINE_NUM>1</LINE_NUM>
<ITEM_DESCRIPTION>Jar Labelled EA Purity Perf P/Jelly 350ml</ITEM_DESCRIPTION>
<CANCEL_FLAG>Y</CANCEL_FLAG>
<UNIT_MEAS_LOOKUP_CODE>Each</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<UNIT_PRICE>1.31</UNIT_PRICE>
<QUANTITY>188032</QUANTITY>
<PO_HEADER_ID>711318</PO_HEADER_ID>
<PO_LINE_ID>1198098</PO_LINE_ID>
<ITEM_ID>114606</ITEM_ID>
<PRICE_TYPE_LOOKUP_CODE>FIXED</PRICE_TYPE_LOOKUP_CODE>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<ORG_ID>1296</ORG_ID>
<QTY_RCV_TOLERANCE>0</QTY_RCV_TOLERANCE>
<OVER_TOLERANCE_ERROR_FLAG>WARNING</OVER_TOLERANCE_ERROR_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
<LAST_UPDATE_DATE>10-DEC-2009 17:42:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>7794</LAST_UPDATED_BY>
<LINE_TYPE_ID>1</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>52339081</LAST_UPDATE_LOGIN>
<CREATION_DATE>10-DEC-2009 17:42:27</CREATION_DATE>
<CREATED_BY>7794</CREATED_BY>
<CATEGORY_ID>1935</CATEGORY_ID>
<LIST_PRICE_PER_UNIT>1.31</LIST_PRICE_PER_UNIT>
<TAX_NAME>Std Vat 14%</TAX_NAME>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<ITEM_NUM>53-60401-</ITEM_NUM>
<LINE_AMOUNT>246,321.92</LINE_AMOUNT>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
<LINE_SHORT_TEXT>
</LINE_SHORT_TEXT>
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>22-JAN-2010 00:00:00</DUE_DATE>
<QUANTITY>188032</QUANTITY>
<PRICE_OVERRIDE>1.31</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<TAXABLE_FLAG>Y</TAXABLE_FLAG>
<PO_HEADER_ID>711318</PO_HEADER_ID>
<PO_LINE_ID>1198098</PO_LINE_ID>
<LINE_LOCATION_ID>1107035</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<CONSIGNED_FLAG>N</CONSIGNED_FLAG>
<RECEIVING_ROUTING_ID>2</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>Y</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>1296</ORG_ID>
<INSPECTION_REQUIRED_FLAG>N</INSPECTION_REQUIRED_FLAG>
<RECEIPT_REQUIRED_FLAG>Y</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>0</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>WARNING</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>0</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>0</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CLOSE_TOLERANCE>0</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>0</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>1282</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<APPROVED_FLAG>N</APPROVED_FLAG>
<LAST_UPDATE_DATE>10-DEC-2009 17:42:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>7794</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>52339081</LAST_UPDATE_LOGIN>
<CREATION_DATE>10-DEC-2009 17:42:27</CREATION_DATE>
<CREATED_BY>7794</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>Each</UNIT_MEAS_LOOKUP_CODE>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>R</MATCH_OPTION>
<TAX_CODE_ID>10430</TAX_CODE_ID>
<CALCULATE_TAX_FLAG>N</CALCULATE_TAX_FLAG>
<VMI_FLAG>N</VMI_FLAG>
<AMOUNT>246,321.92</AMOUNT>
<AMOUNT_RECEIVED>0.00</AMOUNT_RECEIVED>
<AMOUNT_BILLED>0.00</AMOUNT_BILLED>
<AMOUNT_CANCELLED>0.00</AMOUNT_CANCELLED>
<AMOUNT_ACCEPTED>0.00</AMOUNT_ACCEPTED>
<AMOUNT_REJECTED>0.00</AMOUNT_REJECTED>
<DROP_SHIP_FLAG>N</DROP_SHIP_FLAG>
<SHIP_TO_LOCATION_ID>71695</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>23M CS Isando Personal Care</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>23M CS Isando Personal</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_LINE2>22 Purlin Road</SHIP_TO_ADDRESS_LINE2>
<SHIP_TO_ADDRESS_INFO>Isando, GP 1600</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>South Africa</SHIP_TO_COUNTRY>
<NEED_BY_DATE>22-JAN-2010 00:00:00</NEED_BY_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_ROW>
<AMOUNT_DELIVERED>0.00</AMOUNT_DELIVERED>
<AMOUNT_CANCELLED>0.00</AMOUNT_CANCELLED>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<PROJECT_ACCOUNTING_CONTEXT>No</PROJECT_ACCOUNTING_CONTEXT>
<ACCRUE_ON_RECEIPT_FLAG>Y</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>1296</ORG_ID>
<DESTINATION_TYPE_CODE>INVENTORY</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>1282</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID>57175</ACCRUAL_ACCOUNT_ID>
<VARIANCE_ACCOUNT_ID>117936</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>1160340</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>10-DEC-2009 17:42:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>7794</LAST_UPDATED_BY>
<PO_HEADER_ID>711318</PO_HEADER_ID>
<PO_LINE_ID>1198098</PO_LINE_ID>
<LINE_LOCATION_ID>1107035</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>1</SET_OF_BOOKS_ID>
<CODE_COMBINATION_ID>57172</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>188032</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>52339081</LAST_UPDATE_LOGIN>
<CREATION_DATE>10-DEC-2009 17:42:27</CREATION_DATE>
<CREATED_BY>7794</CREATED_BY>
<QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<REQ_DISTRIBUTION_ID>1124422</REQ_DISTRIBUTION_ID>
<DELIVER_TO_LOCATION_ID>71695</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>4585</DELIVER_TO_PERSON_ID>
<RATE_DATE>10-DEC-2009 00:00:00</RATE_DATE>
<AMOUNT_BILLED>0.00</AMOUNT_BILLED>
<ACCRUED_FLAG>N</ACCRUED_FLAG>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERABLE_TAX>34,485.07</RECOVERABLE_TAX>
<NONRECOVERABLE_TAX>0.00</NONRECOVERABLE_TAX>
<RECOVERY_RATE>100.00</RECOVERY_RATE>
<DESTINATION_CONTEXT>INVENTORY</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<CHARGE_ACCOUNT>53-230-999-84-7220-0000</CHARGE_ACCOUNT>
<FULL_NAME>Mokoena, Johanna</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Johanna</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>Mokoena</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
</LINES>
<ADDRESS_DETAILS>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>71695</LOCATION_ID>
<ADDRESS_STYLE>ZA_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line 4</ADDR_LABEL_4>
<ADDR_LABEL_5>Town / City</ADDR_LABEL_5>
<ADDR_LABEL_6>Postal Code</ADDR_LABEL_6>
<ADDR_LABEL_7>Province</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_DATA_1>23M CS Isando Personal</ADDR_DATA_1>
<ADDR_DATA_2>22 Purlin Road</ADDR_DATA_2>
<ADDR_DATA_5>Isando</ADDR_DATA_5>
<ADDR_DATA_6>1600</ADDR_DATA_6>
<ADDR_DATA_7>GP</ADDR_DATA_7>
<ADDR_DATA_8>ZA</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>78573</LOCATION_ID>
<ADDRESS_STYLE>ZA_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line 4</ADDR_LABEL_4>
<ADDR_LABEL_5>Town / City</ADDR_LABEL_5>
<ADDR_LABEL_6>Postal Code</ADDR_LABEL_6>
<ADDR_LABEL_7>Province</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_DATA_1>P O Box 527</ADDR_DATA_1>
<ADDR_DATA_5>Paarl</ADDR_DATA_5>
<ADDR_DATA_6>7620</ADDR_DATA_6>
<ADDR_DATA_8>ZA</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>71715</LOCATION_ID>
<ADDRESS_STYLE>ZA_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line 4</ADDR_LABEL_4>
<ADDR_LABEL_5>Town / City</ADDR_LABEL_5>
<ADDR_LABEL_6>Postal Code</ADDR_LABEL_6>
<ADDR_LABEL_7>Province</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_DATA_1>Corporate Hill Office Park</ADDR_DATA_1>
<ADDR_DATA_2>William Nicholl Drive</ADDR_DATA_2>
<ADDR_DATA_5>Bryanston</ADDR_DATA_5>
<ADDR_DATA_6>1768</ADDR_DATA_6>
<ADDR_DATA_7>GP</ADDR_DATA_7>
<ADDR_DATA_8>ZA</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>71699</LOCATION_ID>
<ADDRESS_STYLE>ZA_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line 4</ADDR_LABEL_4>
<ADDR_LABEL_5>Town / City</ADDR_LABEL_5>
<ADDR_LABEL_6>Postal Code</ADDR_LABEL_6>
<ADDR_LABEL_7>Province</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_DATA_1>Coprporate Hill Office Park</ADDR_DATA_1>
<ADDR_DATA_2>Willima Nicholl Drive</ADDR_DATA_2>
<ADDR_DATA_5>Bryanston</ADDR_DATA_5>
<ADDR_DATA_6>1768</ADDR_DATA_6>
<ADDR_DATA_7>GP</ADDR_DATA_7>
<ADDR_DATA_8>ZA</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
</ADDRESS_DETAILS>
</PO_DATA>
I'm really stumped. I tried using the choose when clause but it doesn't work as I think it isreading the wrong cancel flag.
Any help will be much appreciated.
Thanks, Ash

have to see your for-each statements.
and you can do it, by using .. to go up one level
example from current level to go up4 level up ../../../../CUSTOM_FLAG
../../../CUSTOM_FLAG three lvl up.
Need to know the cancel_flag element you said, i can see only one :) in the given xml.

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,
Sharmila

Hi,
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

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.

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 Kudahl

Hi 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 PM

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

Cancel_flag in PO Output for Communication report

I'm trying to build logic into an RTF template for the "PO Output for Communication" report to handle cancelled lines. The cancel_flag can be set to "Y" at any of 3 levels - PO Header, PO Line and PO shipment. The field is called the same thing (cancel_flag) at all 3 levels but it doesn't always exist at all 3 levels. What do I call the field in my "IF" statement, so that it is looking at the correct field? Right now, if I am at the line level and I want to check the cancel_flag, if it doesn't exist, it looks at the cancel_flag at the shipment level.

have to see your for-each statements.
and you can do it, by using .. to go up one level
example from current level to go up4 level up ../../../../CUSTOM_FLAG
../../../CUSTOM_FLAG three lvl up.
Need to know the cancel_flag element you said, i can see only one :) in the given xml.

Where is XML generated from PO Output for Communication

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