XML PO PRINT REPORT for different Operating Units

Hi all,
We are stuck at a point, hope someone helps us out.
Requirement : We need to generate PO print report in pdf format for US and Mexico , both having different layout.
Things done : We customized standard PO Print report to fetch XML output from it, and attached rtf(developed) to it.
Things working fine : For US , report is perfectly fine and looks good.
Issue : We need to generate for Mexico as well with different format.
We have value in xml tags which can distinguish between US and Mexico OU's and we can simple use if else condition in the template itself .
Here limitation is we have made MS word header as the PO header so we are not able to create different header for Mexico in the same rtf.
We dont want to complicate the rtf much with more loops by removing it from Header and then page break and all.
Can someone suggest something like use one rtf which handles both the format OR two different rtf registered for same concurrent program and which are called on the base OU.
We are totally fine if we can do something while registering to Apps.
Please let me know if any one wants more information.
Hoping for a positive reply.
Thanks in advance.

Hi Vishal,
Assuming you are using R12+, you can have seperate templates used for differrent OUs. In the PO Approval workflow it shall pick the respective template.
During submission of concurrent program "PO Output for Communication", you can specify the right template in the input parameters.
Regards,
G V Ranjith

Similar Messages

  • 1099 Reporting for Multiple Operating Units using same Tax Id Number

    Everyone!!!!
    We have multiple operating units using the same tax id number. We need to use the 1099 standard reports. I see that in the 1099 standard programs, one of the necessary parameters is Tax Entity Id which is again at operating unit level.
    As 1099 reports need to be sent at the Tax Id Number not at operating unit level, is there any way to use the starndard program and do this, or will we have to customize it?
    We are on 11.5.10.2 if it matters. Let me know if you need more information.

    Ok, I Found it. We have to customize it. Taxes are reported at Operating Unit level only.

  • Single concurrent program for multiple operating units

    HI
    I am working on XML/BI publisher to generate AR invoice reports.
    We have single rdf report using which rtf templates are generated.
    There are 10 operating units (10 ORG_ID's) and 10 rtf templates, one for each operating unit. There are 4 different responsibilities for each ORG_ID
    Eg: ORG_ID's = 11, 12, 13, 14..........etc
    Eg: Responsibility = xx, yy, zz...........etc
    I want to register a single concurrent program. When a user submits a request from "XX" responsibility, then the template associated with that org_id should be generated. Whichever responsibility the user is accessing from, that particular template must be shown as output.
    How can i register one concurrent program for multiple operating units.
    Thanks!
    Edited by: 994628 on Mar 18, 2013 4:39 PM
    Edited by: 994628 on Mar 18, 2013 4:42 PM

    >
    There are 10 operating units (10 ORG_ID's) and 10 rtf templates, one for each operating unit. There are 4 different responsibilities for each ORG_ID
    Eg: ORG_ID's = 11, 12, 13, 14..........etc
    Eg: Responsibility = xx, yy, zz...........etc
    I want to register a single concurrent program. When a user submits a request from "XX" responsibility, then the template associated with that org_id should be generated. Whichever responsibility the user is accessing from, that particular template must be shown as output.
    >
    interesting case for 10 OE set 10 template
    what is purpose? for each OE different requirements for layout?
    BTW
    if each Responsibility associated with one org_id then
    - you can get current org_id when you run concurrent program
    - create main template (will be #11) with condition like
    <?choose:?>
    <?when: ORG_ID=11?>
    <?import:xdo://FND.XX11_SUB.en.00/?>
    <?call:TEMPLATE11?>
    <?end when?>
    <?when: ORG_ID=12?>
    <?import:xdo://FND.XX12_SUB.en.00/?>
    <?call:TEMPLATE12?>
    <?end when?>
    <?otherwise:?>
    <?import:xdo://FND.XX21_SUB.en.00/?>
    <?call:TEMPLATE21?>
    <?end otherwise?>
    <?end choose?>so based on org_id will be import of needed subtemplate
    - re-register your "10 rtf templates" as subtemplates
    another way is substitution of template for concurrent then it running
    in before_report trigger set needed template
    l_conc_request_id := fnd_global.conc_request_id;
        if ORG_ID = 11 then
          UPDATE fnd_conc_pp_actions t
             SET t.argument2 = 'XX11'
           where t.concurrent_request_id = l_conc_request_id
             and t.action_type = 6;
      if ORG_ID = 21 then
          UPDATE fnd_conc_pp_actions t
             SET t.argument2 = 'XX21'
           where t.concurrent_request_id = l_conc_request_id
             and t.action_type = 6;

  • Need help in R12 to reassign AR invoices to different operating unit

    Hi all,
    We need to inactivate certain operating unit A but there are open AR invoices under the oper unit. There are no receipts these AR invoices and they are not in GL yet. We need a way to reassign these invoices to a different operating unit B. Any suggestions on how to do that?
    Thanks!
    Mike

    Hi all,
    We need to inactivate certain operating unit A but there are open AR invoices under the oper unit. There are no receipts these AR invoices and they are not in GL yet. We need a way to reassign these invoices to a different operating unit B. Any suggestions on how to do that?
    Thanks!
    Mike

  • How can I run the report for different input values at the same time?

    Reports version: Report Builder 6.0.8.13.1
    Oracle version: Oracle8i Enterprise Edition Release 8.1.7.0.0
    I want to run the same report for different input parameter values and spool each o/p to different file and ftp to a server. For this, as a first step, I am spooling different input values in to a file, reading those values through a loop and calling the report for that input values. Each report run/execution is taking 15 minutes. Total report execution is taking approximately 4 hours (assuming 16 different input values) to complete. So I have to wait 4 hours to see ALL outputs.
    I would like to run the report parallel for ALL the input values and I should be able to see the ALL outputs with in 15 or 16 minutes.
    In my shell script, I added & symbol at the end of the report call to start/run the job in the background. Due to this the control passed to the next step after the report call. At this place I have an ftp command to send the output file to a different server and it is giving error some thing like “o/p file is not available/created yet". This is due to the fact that report writer is NOT yet completely started/initiated or it is NOT completed the spooling.
    How can I run the report at the same time for all the input values and save the time?
    Thanks in advance.
    Kishore.

    Increase the number of server engines running right now it seems there is only one engine running ,increase it to 4 or 6
    and then atleast 4 or 6 reports will run simultaneously.
    For FTPing the output add to your sript to check whether it is locked and if not then only try to ftp .
    Also for more better functionality read the document (chapter 15 ) for 10g reports for its new fuinctionality.
    http://download.oracle.com/docs/cd/B14099_17/bi.1012/b14048/toc.htm
    Thanks
    Subodh

  • Receiving Error : Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit profile option is correctly set with an operating unit that is set up in Receivables. while trying to create a new Customer.

    Hi All,
    We have set up a new Operating Unit in Oracle Apps. Now when I am trying to create a new Customer in that Operating Unit, I am receiving following error:
    ERROR MESSAGE:-Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit profile option is correctly set with an operating unit that is set up in Receivables.
    We do have MO: Operating Unit and MO: Default Operating Unit set properly at Responsibility level for the Responsibility through which I am accessing this form.
    Your help is appreciated!
    Thanks in advance,
    SKA

    You can refer this thread and check your MO operating unit is set or not https://community.oracle.com/message/3937028 thanks

  • How to set different default interactive reports for different user groups?

    I'm probably overlooking an obvious solution, but how do I set different default interactive report for different user groups?
    For the same interactive report, I want one set of users to see a default where the default filter is based on column X. However, another group of users doesn't have authorization to see that column so I need to set the default filter to something else for them.
    Thanks

    You can set a filter on a report in a URL - would that help? I think with apex 4.x you can also link to a saved default report or alternative report...

  • How can i unlock iphone for different operator?

    please how i can unlock my iphone for different operator?thanks for answer

    As always, contact the original cellular provider to determine their unlocking policy, and if you qualify.

  • Profile Option: HZ: Display Accounts for All Operating Units

    I just noticed this profile option, but cannot find any documentation stating what it does. Does anyone know? Offhand, it sounds like the customer account is now org-striped, in addition to the sites, but I don't see any other evidence of this.
    Thanks.

    Have you looked at note 369821.1.?
    It says,
    If you want to review all of the Quotes for all organizations then you need to set the profile "HZ: Display Accounts for All Operating Units" to "Yes" at the site level. After that you will be able to see all the transactions in OCO for all organizations. Sandeep Gandhi

  • PPOME - Can't insert the SAME task for different organization unit

    Hi all,
    I have a doubt; in SAP 46C, it seems that is impossible to insert in PPOME, Detailed window, Tasks tab the same task for different organization unit. The only way to do this is in PP01 - General management, where you can explicitely create a [B-007] relations with the same "T" Object. Now, it is a little bit difficult for a user to switch from PPOME ad PP01 when defining new organizational structure.
    The question: is there any way to insert the <b>SAME</b> task directly in PPOME, overwriting the standard behaviour of the system that by default create a new task for each new insertion?
    Thanks all
    Paolo

    Hi Naveen
    thank you for your prompt reply.
    The issue that I want to solve is that some organization unit (not all) must be flagged for an external export to another system, depending on some characteristic of each org unit. I didn't find a similar attribute on standard field, so I thought to insert a common task to all the org units to export, so that this relation can serve as the missing attribute on org unit definition.
    PP01 let me insert a task (type T, and not TS) on an org unit directly, so I want to know if I'm going to break some standard behaviour of SAP if I insert a task on OU.
    Thank you
    Paolo

  • 1 PO for several Operating Units

    Hello
    Is it possible to create 1 Purchase order for several Operating Units? How can I achieve this?
    Thanks.

    A std. PO cannot be created for multiple operating units.
    However, Oracle allows you to create a Global blanket PO by checking the "GLOBAL" checkbox on the PO header.
    Hope this helps
    Sandeep Gandhi
    Independent Consultant

  • Setups for new operating units not loading to target

    If there is a new operating unit in the source, setups for that operating unit do not seem to load into the target if that new operating unit does not exist in the target.
    Is there a script to address this issue?
    Any additional advice will be appreciated.
    Edited by: user11071661 on Apr 16, 2009 1:34 PM

    Hi,
    There are lot of dependencies between setup data that you are trying to load. Operating Unit depends on Accounting Setup which in turn depends on setups like Calendar, Currencies and Chart of Accounts. So, you have to make sure that you have loaded all prerequisite data before loading operating unit.
    Thanks
    Mugunthan.

  • Error  invalid location structure for this operating unit

    Dear all
    when go to Receivables > setup> tax > locations i get this error and i can't solve it
    invalid location structure for this operating unit
    any one can help

    Hi
    In system option u have to define the tax type .there is a tab in system option Tax and Defaults.select u r tax type and enter the tax code.
    Regards
    Ahmed

  • R12/AR :Invalid location structure for this operating unit

    Hi all,
    In AR Responsability: Set up / Tax / Location ............Error:Invalid location structure for this operating unit.
    Whats wrong???
    Thanks

    Hi,
    Which version you are in?
    If in R12, Have you done setups in E-Business Tax first?
    Also check Key flexfields of AR.
    Regards,
    Sridhar
    Edited by: K Sridhar on Jun 14, 2009 12:40 PM

  • Generate different Supplier Number Sequence for One Operating unit!

    R12.1.2
    Dear Gurus,
    We run multiple operating units under one Business Group and each of them are independent entities of their own with separate ledgers and currencies based on the territories.
    We generate Supplier numbers automatically for all territories.
    But, now we have a requirement from one of the territories that we need to generate supplier numbers in a different sequence (starting from 40000000000 onwards) just for that territory. We still would like to generate supplier numbers for the other operating units (territories) using the standard sequence.
    Is this possible? If yes, please give details.
    Thanks,
    -Venkat

    Hi Venkat,
    Supplier Numbering configuration is not operating unit specific, hence the same numbering would continue to happen in the environment/application instance ...
    The workaround would be turn off Automatic and switch to Manual numbering and check with the feasibility of having a customization and Personalization for meeting the requirement ....
    Reference:
    How is Supplier Number assigned in R12? [ID 1252934.1]
    Regards,
    Ivruksha

Maybe you are looking for