oracle ebs r12, change standard purchase order stylesheet
TRANSCRIPT
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AURANGZAIB
Standard Purchase Order
StylesheetPurchase OrderMuhammad Aurangzaib, [email protected]
9/17/2015
Change Standard Layout Standard Purchase Order Stylesheet for Document Type Purchase Order Standard
on Purchase Order Form, Concurrent Request and Notification Approval
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Standard Purchase Order Stylesheet
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Table of ContentsLog-on With Oracle Application .................................................................................................................................2
Requirement ...............................................................................................................................................................2
Purchase OrderMenu Inquire -> View Document ...............................................................................................2
Submit the Concurrent Request PO Output for Communication .......................................................................5
Notification -> Purchase Order Reuired for Approval -> PDF View ........................................................................5
Standadard Layout .................................................................................................................................................5
Implementation: .........................................................................................................................................................5
Connect with XML Publisher Administrator ...........................................................................................................5
Query: Name = Standard Purchase Order Stylesheet ...................................................................................6
Duplicate the Template ..........................................................................................................................................7
Query the Data Definition Standard Purchase Order Data Source .....................................................................8
Download the Preview Data -> PO_STANDARD_PO ........................................................................................8
Create New Custom Layout XXECA_PO_STANDARD_XSLFO as rtf using PO_STANDARD_PO.xml.................9
Design Document as per the User Requirement ................................................................................................. 10
Create XSL-FO Template using Tool->Export -> XSL-FO Style Sheet ................................................................... 10
Save File as XXECA_PO_STANDARD_XSLFO.xsl ................................................................................................ 10
Update the Custom XXECA_PO_STANDARD_XSLFO.xsl in Template............................................................... 12
Change the Document Type ................................................................................................................................ 14
Update Purchase Order Standard .................................................................................................................... 14
Testing: .................................................................................................................................................................... 16
Query the Purchase Order and View Document ................................................................................................. 16
Submit the Concurrent Request PO Output forCommunication .................................................................... 16
Notification -> Purchase Order Reuired for Approval -> PDF View ..................................................................... 16
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Log-on With Oracle Application
RequirementUser expect the Custom Layout while one will open PURCHASE ORDER -> {PURCHASE ORDER SUMMARY }->
PURCHASE ORDER
Purchase Order Menu Inquire -> View Document
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Submit the Concurrent Request PO Output for Communication
Notification -> Purchase Order Reuired for Approval -> PDF View
Standadard Layout
Implementation:
Connect with XML Publisher Administrator
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Query: Name = Standard Purchase Order Stylesheet
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Duplicate the TemplateEnter the New Code and Name with Application, and Press Apply Button
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Standard Purchase Order Stylesheet
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Query the Data Definition Standard Purchase Order Data Source
Download the Preview Data -> PO_STANDARD_PO
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Create New Custom Layout XXECA_PO_STANDARD_XSLFO as rtf using
PO_STANDARD_PO.xml
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Design Document as per the User Requirement
Create XSL-FO Template using Tool->Export -> XSL-FO Style Sheet
Save File as XXECA_PO_STANDARD_XSLFO.xsl
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Standard Purchase Order Stylesheet
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Update the Custom XXECA_PO_STANDARD_XSLFO.xsl in Template
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Responsibility Purchaseing Super User
Change the Document Type
Update Purchase Order Standard
Update Custom Document Type Layout
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Testing:
Query the Purchase Order and View Document
Submit the Concurrent Request PO Output for Communication
Notification -> Purchase Order Reuired for Approval -> PDF View
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AttachmentsXML Template XSL-FO
PO_STANDARD_PO.
xml
XXECA_PO_STANDA
RD_XSLFO.rtf
XXECA_PO_STANDA
RD_XSLFO.xsl