Xdodelivery.cfg file - email supplier remittance advice R12

I have created xdodelivery.cfg file in $XDO_TOP/resource directory.
1. What is host name? like my apps server host name or email server host name?
2. What is server name again? (isn't it same as host name? which server?)
3. what is IEX: SMTP Host profile option? (is it same as host name in .cfg)
Are all these values same or each has different meaning?
<?xml version="1.0" encoding="UTF-8" ?>
<config xmlns="http://xmlns.oracle.com/oxp/delivery/config">
<servers>
<server name="mysmtp1" type="smtp_email" default="true">
<host>myhost.mydomain</host>
<port>25</port>
</server>
</servers>
<properties>
<property name="ds-temp-dir">/tmp</property>
<property name="ds-buffering">true</property>
<property name="SMTP_CONTENT_TYPE:String">"application/pdf"</property>
</properties>
</config>
1. Set the IBY: XML Publisher Delivery Manager Configuration File system profile with the directory where the xdodelivery.cfg file is located.
2. Verify both of the following profiles are set and are correct:
IEX: SMTP From
IEX: SMTP Host
3. Additionally, go to application developer application -> messages query up IBY_FD_SRA_EMAIL_FROM change the email from to your desired text
Thanks,
Munna

Hi Vinay,
You'll have some reassurance in at least that I had the same problem with a R12 upgrade with Separate Remittance Advice. Unfortunately, I was not able to remain on the client site long enough to solve this, although I do have the following to offer, even if its not a solution:
1) The xdodelivery.cfg file for one of our clients where this does work is as follows:
<?xml version="1.0" encoding="UTF-8" ?>
<config xmlns="http://xmlns.oracle.com/oxp/delivery/config">
<servers>
<server name="mysmtp1" type="smtp_email" default="true">
<host>r12p660.<company_name>.co.uk</host>
<port>25</port>
</server>
</servers>
<properties>
<property name="ds-temp-dir">/usr/tmp/PROD</property>
<property name="ds-buffering">true</property>
<property name="SMTP_CONTENT_TYPE:String">"application/pdf"</property>
</properties>
</config>
2) I note in the error the the SMTP sever is null. In my example setup the local host (e.g KWDMXV41). The XML file may be in $INST_TOP/appl/admin and will be called <ORACLE_SID>_KWDMXV41.xml
3) You have the following error in the stack: "oracle.apps.xdo.delivery.MissingRequiredPropertyException: Required property missing. Property name :HOST". This may imply that either the host is not defined in some profile option or the host is not being recognised by the program. Is this a multi-tier system, is there an entry in the /etc/hosts file?
I hope that may be so some help.
Thanks,
Mark

Similar Messages

  • Xdodelivery.cfg for email delivery - R12 Separate Payment Remittance Advice

    Hi all,
    I'm trying to configure the Email Document Delivery for Separate Remittance Advice in R12 but have been unsuccessful so far. I filled the xdodelivery.cfg file with the relevant information and placed it under $XDO_TOP/resource directory and set up the profile option IBY_XDO_DELIVERY_CFG_FILE to point to this directory. I'm getting the below error message in the log file of the standard program "Send Separate Remittance Advices"
    Finished extract and formatting.
    Got user profile IBY_XDO_DELIVERY_CFG_FILE: /net/ebs/DEV2/ddcerp012/apps/apps_st/appl/xdo/12.0.0/resource
    Loaded email subject from DB: Message { Code = IBY_FD_SRA_EMAIL_SUBJ, Cause = Separate Remittance Advice: payment reference number - 147}
    Loaded email send-from from DB: Message { Code = IBY_FD_SRA_EMAIL_FROM, Cause = [email protected]}
    Loaded email attachment file prefix from DB: Message { Code = IBY_FD_EMAIL_ATT_PRE, Cause = Payment}
    Preparing for email delivery
    SMTP server host: null
    Email subject: Separate Remittance Advice: payment reference number - 147
    Recipient: [email protected]
    Content file name: Payment147.html
    Email send from: [email protected]
    before calling XDO req.setDocument()
    before calling XDO req.submit()
    oracle.apps.xdo.delivery.MissingRequiredPropertyException: Required property missing. Property name :[HOST]
         at oracle.apps.xdo.delivery.AbstractDeliveryRequest.validateProperties(AbstractDeliveryRequest.java:1367)
         at oracle.apps.xdo.delivery.AbstractDeliveryRequest.submit(AbstractDeliveryRequest.java:1174)
    Below is the content of the xdodelivery.cfg that I'm using
    <?xml version="1.0" encoding="UTF-8"?>
    <config xmlns="http://xmlns.oracle.com/oxp/delivery/config">
    <servers>
    <server name="mysmtp1" type="smtp_email" default="true">
    <host>ddcsend001d-vip.dev.abc.com</host>
         <port>25</port>
    </server>
    </servers>
    <properties>
    <property name="ds-temp-dir">/tmp</property>
    <property name="ds-buffering">true</property>
    <property name="SMTP_CONTENT_TYPE">"application/pdf"</property>
    </properties>
    </config>
    Could anyone please suggest if I'm doing something wrong? Or has anyone been able to accomplish this functionality successfully in R12?
    Thanks,
    Vinay

    Hi Vinay,
    You'll have some reassurance in at least that I had the same problem with a R12 upgrade with Separate Remittance Advice. Unfortunately, I was not able to remain on the client site long enough to solve this, although I do have the following to offer, even if its not a solution:
    1) The xdodelivery.cfg file for one of our clients where this does work is as follows:
    <?xml version="1.0" encoding="UTF-8" ?>
    <config xmlns="http://xmlns.oracle.com/oxp/delivery/config">
    <servers>
    <server name="mysmtp1" type="smtp_email" default="true">
    <host>r12p660.<company_name>.co.uk</host>
    <port>25</port>
    </server>
    </servers>
    <properties>
    <property name="ds-temp-dir">/usr/tmp/PROD</property>
    <property name="ds-buffering">true</property>
    <property name="SMTP_CONTENT_TYPE:String">"application/pdf"</property>
    </properties>
    </config>
    2) I note in the error the the SMTP sever is null. In my example setup the local host (e.g KWDMXV41). The XML file may be in $INST_TOP/appl/admin and will be called <ORACLE_SID>_KWDMXV41.xml
    3) You have the following error in the stack: "oracle.apps.xdo.delivery.MissingRequiredPropertyException: Required property missing. Property name :HOST". This may imply that either the host is not defined in some profile option or the host is not being recognised by the program. Is this a multi-tier system, is there an entry in the /etc/hosts file?
    I hope that may be so some help.
    Thanks,
    Mark

  • Stop emails going out to external mail domains in xdodelivery.cfg file

    Hi All,
    DB:11.1.0.7.0
    Oracle Apps:12.1.1
    O/S: Redhat Linux 64 bits
    Is there a way to stop emails going out to external mail domains in xdodelivery.cfg file located at $XDO_TOP/resource
    Currently we are converting all suppliers with their real email ids. Is there a way to stop emails going out to external mail domains? This issue will arise as soon as someone run the payments and then vendor will automatically start receiving the emails from our test environment.
    I think XDO Bursting (Delivery) is using a separate mailer (not the standard Java mailer configuration).
    xdodelivery.cfg file contents:
    But for XDO bursting, we have setup separate outbound (SMTP) mailer as per requested, which is currently not have “TEST Address” set and not sure there is option to set here.
    /erptest/test/apps/apps_st/appl/xdo/12.0.0/resource/xdodelivery.cfg
    <?xml version="1.0" encoding="UTF-8" ?>
    <config xmlns="http://xmlns.oracle.com/oxp/delivery/config">
    <servers>
    <server name="xyz.bo.abc.com" type="smtp_email" default="true">
    <host>xyz.bo.abc.com</host>
    <port>25</port>
    </server>
    </servers>
    <properties>
    <property name="ds-temp-dir">/tmp</property>
    <property name="ds-buffering">true</property>
    <property name="SMTP_CONTENT_TYPE:String">"application/pdf"</property>
    </properties>
    </config>
    Thanks for your time!
    Regards,

    Hi;
    Did you check your previous thread, which many user post many notes to stop emails?It doesnt helps?
    stop emails going out to external mail domains
    Regard
    Helios

  • Emailing payment remittance advice

    Dear all,
    Within our company we want to use the functionality of emailing payment remittance advices.
    It should work as follow:
    When the payment run within F110 has completed then the remittance advice should be mailed in a PDF file to our vendors if the email address is maintained in the vendor master. If the email address is not maintained then the remittance should be faxed. if the fax is also not maintained then nothing should happen and we will then print the remittance advice manually and fax it to our vendors.
    Has anyone of you set this up before and what are the steps you have taken to implement this functionality.
    kind regards,
    Camilla

    In case this helps, the steps I used to setup payment advices are included below:
    Copy SAPScript Form F110_US_AVIS in client 000 into ZF110_US_AVIS in active client and modify the form to meet your needs,
    Setup Paying Company Codes for Payment Transactions (Pay CoCd 110, Form for payment advice ZF110_US_AVIS),
    Setup Payment Methods per Company Code for Payment Transactions (CoCd 110, PayType W, Always Payment Advice),
    Setup Payment Methods per Country for Payment Transactions (Country US, PayType W, Payment Medium Program RFFOD__S),
    Define Accounting Clerks linked to appropriate userids
    Setup accounting clerk userids with appropriate names, e-mail addresses and phone numbers. These will be printed in the payment advices.
    Setup Payment Run (Trans F110) with appropriate print variant,
    Follow instructions in OSS Notes 836169, 521587 and 674985 if payment advices should be sent via e-mail.

  • Xdodelivery.cfg file in 12.0.6

    Hi All,
    DB:10.2.0.4.0
    Oracle Apps: 12.0.6
    OS:AIX 5.3 L 64 bits
    We are on 12.0.6 and there is no "resource" directory under $XDO_TOP location where xdodelivery.cfg file could be created.
    As per the note 804283.1:
    The configuration file $XDO_TOP/resource/xdodelivery.cfg is detailed in the Oracle XML Publisher
    Administration and Developer's Guide and Oracle® XML Publisher User’s Guide in the section 'Configuration File Support' :
    Does the note above means we need to create a separate "resource" folder under $XDO_TOP and then create the xdodelivery.cfg file or where is the location of xdodelivery.cfg file in 12.0.6.
    Could anyone please share experience on the above issue for resolution.
    Thanks for your time!
    Regards,

    Hi,
    Please see if these documents help.
    Note: 804283.1 - How to Setup xdodelivery.cfg
    Note: 401619.1 - How Do I Troubleshoot XML with Collections?
    Regards,
    Hussein

  • Unable to use the xdodelivery.cfg file values

    Hi folks ,
    I am working on 11.5.10 Apps application.
    I have a requierment to delivery the generated report to an FTP.
    I have the FTP credentails which I dont want to hard code in Bursting control file. I went through few links and found about xdodelivery.cfg file.
    And please find my Datatemplate file , Bursting file and xdodelivery.cfg file as shown below ...
    The problem I am facing is , the program completes successfully but the file will not moved to ftp.
    Please guide me how can I access the value of the User Name and password in the Bursting control file.
    Please let me know where I am missing the actual working part.
    Data Template file
    some code here
    , ( select pov.profile_option_value VALUE
    from FND_PROFILE_OPTIONS_VL po,
    FND_PROFILE_OPTION_VALUES pov,
    fnd_user usr,
    fnd_application app,
    fnd_responsibility rsp,
    fnd_nodes svr,
    hr_operating_units org
    where po.profile_option_name like '%IBY_XDO_DELIVERY_CFG_FILE%'
    and pov.application_id = po.application_id
    and pov.profile_option_id = po.profile_option_id
    and usr.user_id (+) = pov.level_value
    and rsp.application_id (+) = pov.level_value_application_id
    and rsp.responsibility_id (+) = pov.level_value
    and app.application_id (+) = pov.level_value
    and svr.node_id (+) = pov.level_value
    and org.organization_id (+) = pov.level_value ) CONFIG_FILEPATH
    some code here
    <dataStructure>
    <group name="G_PARAM" source="Q_PARAM">
    <element name="CONFIG_FILEPATH" value="CONFIG_FILEPATH"></element>
         some code here
    Bursting control file is as below .......
    <?xml version = '1.0' encoding = 'UTF-8'?>
    <xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi" type="bursting">
    <xapi:request select="/XXXXXXX_TP/LIST_G_PARAM/G_PARAM">
    <xapi:delivery>
    <xapi:ftp id="ftp_delivery" server="xxxxxxx.Xxxxxx.com" user="${CONFIG_FILEPATH/username}" password="${CONFIG_FILEPATH/password}" remote- directory="/" remote-file="XXXXXXXXX_${FILE_EFF_DATE}_${INSTANCE}.xls" Secure="false" >
    </xapi:ftp>
    </xapi:delivery>
    <xapi:document output="XXXXXXXXXX_${FILE_EFF_DATE}_${INSTANCE}.xls" output-type="excel" delivery="ftp_delivery">
    <xapi:template type="xsl-fo" location="xdo://XXXX.YYYYYYYYYYY.en.US">
    </xapi:template>
    </xapi:document>
    </xapi:request>
    </xapi:requestset>
    Here is xdodelivery.cfg file ......
    <?xml version='1.0' encoding='UTF-8'?>
    <config xmlns="http://xmlns.oracle.com/oxp/delivery/config">
    <!-- ************************************************** -->
    <!-- servers section -->
    <!-- List your pre-defined servers here. -->
    <!-- ************************************************** -->
    <servers>
    <server name="xxxxxx.xxx.com" type="ftp" >
    <username>[email protected]</username>
    <password>Xxxxxxx</password>
    </server>
    </servers>
    </config>
    Please guide me how can I access the value of the User Name and password in the Bursting control file.
    Anticipating for your replies.
    Regards
    Raghu

    Found an alternate for this.
    Used UDT tables to Store the Server name , user name and credentials and remote directory.
    Fetched the values from the data template query and used them in the tags(element ). These tag values are used in bursting control file.
    Finally I was able to FTP the file to Remote directory.
    Regards
    Raghu
    Edited by: 865767 on Aug 29, 2011 5:36 PM

  • Email Vendor Remittance Advice

    Hi,
    We have a requirement of emailing vendor remittance, I have activate the BTE 2040 and it is working fine for me. Now my question is I need your help in two areas
    1) Changing the file name, currently it is generating payment advice note dated XXXXXXXx, we have current requirment as combination of company code/vendor name etc....
    2) I need to fill the body of the email with some standard text, how can I do this.
    Can anyone help me in finding a solution for this.
    Thanks,
    Srini

    Hello,
    Copy the SAMPLE_PROCESS_00002040 function module to ZSAMPLE_PROCESS_00002040 and make the required changes within the FM.
    Please refer:
    SAP NOTE 1033893, 836169.
    Also see Note 521587.
    Regards,
    Ravi

  • Email Payment(Remittance) advice to specific vendors or Company Code

    Hi ,
    I want to send Payment advice via email.I know how to configure this in FIBF.
    But I want this email to be triggered  for a specific company code and not all.
    Can you please advise how to do it.
    Kind Regards,
    Venkat

    Please let me know if there is a solution to the above.
    Venkat

  • Disable R12 Remittance Advice Emails

    Hi All,
    We have just setup workflow mailer for first time in PROD.
    Suppliers started getting emails for remittance advice emails after workflow mailer setup. We do not want this feature of remittance advice emails.
    How can we disable remittance advice emails for all the users in R12?
    Also, How can someone find out that remittance advice emails are being sent or not from backend using plsql?
    Please help.
    We are on R12.1.3
    Thanks,
    Sachin

    Hello Gurus,
    Any help please?
    Regards,
    Sachin

  • Remittance Advice output should print to file rather than to a printer

    Hi all,
    We have a requirement in payment process Request,
    when we process a payment batch, generally the Remittance Advice will be sent as per the payment system setup i.e, to the Banks server. But, our client has a dedicated team to review these generated Remittance Advises, once they review them, they will upload them to the Bank's Server.
    But now we have to make the system to place the generated Remittance Advises to a common place from there the team will take and review them.
    The following are some of the considerations of mine
    1. use a xdodelivery.cfg file for FTP / SFTP or local file transfer
    2. Create a local Transmission Protocol in Transmission Configuration in Payments setup and associate it with Payment Process Profile.
    Is there any other solution please provide me.
    Also if anyone had written xdodelivery.cfg file please provide me the code. I read the BI Publisher guide but i couldn't get how to proceed in writing the file.
    Thanks in Advance
    --Giri

    Hi,
    Remittance advice is specific xml publisher report because you already have data source. You can only make layout and delivery mail,fax,print 1072399.1. I think you should make own Remittance advice with bursting http://vanzweden.org/index.php/blogarticles/categories/xml-publisher/10-creating-text-files-with-bursting.
    Regards,
    Luko

  • Separate remittance advice in R12

    Hi,
    To get separate report on letter to bank and remittance advice letter to supplier
    I have attached the two rtf file in payment process profile.but i am not able see
    output file for the remittance advice report
    can anybody guide me on this.
    praja

    Payables Manager > Setup > Payment > Payment Administrator
    Payment Process Profiles
    Find your payment process profile > Update
    Reporting tab > Separate Remittance Advice section
    What I have for the values in this section
    Choose your format (customize the format if you need)
    Check Automatically submit at payment completion point
    Check allow multiple copies for payment instruction
    Select condition 'all payments'
    Select delivery method of 'printed'

  • Emailing remittance advice

    Hi all,
    i have configured emails for remittance advice using business transaction event 2040 from FIBF. This works fine but does anyone have an idea where I could configure the email content? At the moment I just get a PDF of the SAPscript remittance form - but I would like to add some company specific text to the body of the email and also change the subject line.  Is there a user exit somewhere?
    Cheers,
    Gavin

    Hello Gavin,
    Take a look at OSS note 521587.  It will help with changing the subject line using
    BTE 2050.   The reason we used this was that the subject line and the file name of the attachement sent in the email are the same.  The subject line always has the value "Payment advice note from <DATE>".  Since DATE is formatted as YYYY/MM/DD or whatever, the filename always had some  '/s' in it .  Some of the recipients of these emails were finding that their AntiVirus software was filtering these emails. So we changed the subject line( and therefore the filename) and the emails were then received.
    Sorry I don't have any ideas about your other question
    Regards
    Greg Kern

  • Location of xdodelivery.cfg delivery Configuration file and how to use it

    I am trying to use xdodelivery.cfg for setting various Server Properties and calling
    this in my Delivery Wrapper Java Program.
    First of all i am not able to find this file anywhere on Oracle Apps APPL_TOP,So i have created this xdodelivery.cfg file in $CUSTOM_TOP/resource directory.
    Then in my Java Program I have set Java system property by calling java.lang.System.getProperties().put("XDO_TOP", "/path/to/xdotop") which points to Physical Directory of as CUSTOM_TOP as /u01/app/appltop/cust
    Then i am Calling req.setServer("PRINTER_NAME") method in Java Wrapper Program to call PRINTER_NAME properties.
    But i am not able to get any success in it. User Guide is mentioning following thing
    "The location of the configuration file is
    {XDO_TOP}/resource/xdodelivery.cfg
    where {XDO_TOP} is a Java system property that points to the physical directory.
    This system property can be set in two ways:
    • Pass -DXDO_TOP=/path/to/xdotop to the Java startup parameter
    • Use a Java API in your code, such as java.lang.System.getProperties().
    put("XDO_TOP", "/path/to/xdotop")
    The system property must be defined before constructing a DeliveryManager"
    Please give me solution of how to go about it .I mean using xdodelivery.cfg file
    Thanks
    Darshan

    Hi,
    I am facing a similar issue while using the configuration file, can you please list out the steps for setting the XDO_TOP Java System property, I have tried setting a Run Time environment variable XDO_TOP to the path of the xdodelivery.cfg file in my qapache port, but the file is not getting picked up.
    Any pointers would be appriciated,
    Thanks,
    Ankul
    [email protected]

  • Xdodelivery.cfg Changes - Server restarts required?

    I am currently using Oracle eBusiness 12.1.3 (XML Publisher 5.6.3)
    I have changed some settings in the xdodelivery.cfg file located under $XDO_TOP/resource.
    I have bounced the application server but the entries in the xdo.log files I am generating still reflect the previous xdodelivery.cfg file settings.
    Is there some other server that needs to be restarted in order for the new settings to take affect. The settings seems to be cached somewhere other than on the Application server.
    Thanks

    Hi Vinay,
    You'll have some reassurance in at least that I had the same problem with a R12 upgrade with Separate Remittance Advice. Unfortunately, I was not able to remain on the client site long enough to solve this, although I do have the following to offer, even if its not a solution:
    1) The xdodelivery.cfg file for one of our clients where this does work is as follows:
    <?xml version="1.0" encoding="UTF-8" ?>
    <config xmlns="http://xmlns.oracle.com/oxp/delivery/config">
    <servers>
    <server name="mysmtp1" type="smtp_email" default="true">
    <host>r12p660.<company_name>.co.uk</host>
    <port>25</port>
    </server>
    </servers>
    <properties>
    <property name="ds-temp-dir">/usr/tmp/PROD</property>
    <property name="ds-buffering">true</property>
    <property name="SMTP_CONTENT_TYPE:String">"application/pdf"</property>
    </properties>
    </config>
    2) I note in the error the the SMTP sever is null. In my example setup the local host (e.g KWDMXV41). The XML file may be in $INST_TOP/appl/admin and will be called <ORACLE_SID>_KWDMXV41.xml
    3) You have the following error in the stack: "oracle.apps.xdo.delivery.MissingRequiredPropertyException: Required property missing. Property name :HOST". This may imply that either the host is not defined in some profile option or the host is not being recognised by the program. Is this a multi-tier system, is there an entry in the /etc/hosts file?
    I hope that may be so some help.
    Thanks,
    Mark

  • Supplier Remittance mail subject changes

    Hi Gurus
    In Supplier Remittance Advice Subject which is based on Messages in Application Developer IBY_FD_SRA_EMAIL_SUBJ  Separate Remittance Advice: payment reference number - &PMT_REF_NUM
    This needs to be changed to <operating_unit> P_card PAYMENT NOTIFICATION  Paper Document Number - &PMT_REF_NUM
    how can we get Operating unit name dynamically in subject as similar to &PMT_REF_NUM.
    Thanks
    Kamalakar.G

    The Subject line is part of the email headers. It is plain text. It does not have styles (fonts, etc.) associated with it. You cannot control how headers will be displayed to the recipients.

Maybe you are looking for

  • Can not display long derived measure - ORA-33674

    I would need calculated measures for compiling some special URL, but there seems to be now way to have results longer than 60 characters. I tried creating the measure using AWM and using OLAP API. Both will result in: ORA-33674: Data block exceeds th

  • "There is a problem with a family member's previous purchase"

    I keep getting an error message saying "There is a problem with a family member's previous purchase.  Ask the family organizer to update their billing information." I AM the family organizer. I recently had to get a new debit card.   When I updated t

  • Skip the DELETE command on logical standby

    Hi All, I want to skip the DELETE command on logical standby. DB Version - 10.2 OS - Linux Primary DB and logical standby DB . In our DB schema some transaction tables. We delete data from those tables by delete commands. Delete command, also delete

  • Nokia 9300 firmware update???

    Is there any firmware update available for my Nokia 9300 v 4.53 (00)22-12-2004 RAE-6???

  • Are any of you using Daisy Pipeline to create Daisy books?

    Kind of off topic. Sorry, I know, but I'm desperate. If anyone here has successfully created a Daisy book from an xml file with Daisy Pipeline on the Mac, I would sure love to hear how you did it. I'm getting nowhere. I'm exporting from Open Office u