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AURANGZAIB
Standard Purchase Order Stylesheet
Purchase Order
Aurangzaib
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
Standard Purchase Order Stylesheet
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Table of Contents Log-on With Oracle Application .................................................................................................................................2
Requirement ...............................................................................................................................................................2
Purchase Order –Menu 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 for Communication” .................................................................... 16
Notification -> Purchase Order Reuired for Approval -> PDF View ..................................................................... 16
Standard Purchase Order Stylesheet
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Log-on With Oracle Application
Requirement User expect the Custom Layout while one will open PURCHASE ORDER -> {PURCHASE ORDER SUMMARY }-> PURCHASE ORDER
Purchase Order –Menu Inquire -> View Document
Standard Purchase Order Stylesheet
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Standard Purchase Order Stylesheet
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Standard Purchase Order Stylesheet
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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
Standard Purchase Order Stylesheet
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Query: Name = “Standard Purchase Order Stylesheet”
Standard Purchase Order Stylesheet
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Duplicate the Template Enter the New Code and Name with Application, and Press Apply Button
Standard Purchase Order Stylesheet
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Query the Data Definition “Standard Purchase Order Data Source”
Download the “Preview Data” -> “PO_STANDARD_PO”
Standard Purchase Order Stylesheet
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Create New Custom Layout “XXECA_PO_STANDARD_XSLFO” as rtf using “PO_STANDARD_PO.xml”
Standard Purchase Order Stylesheet
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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”
Standard Purchase Order Stylesheet
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Standard Purchase Order Stylesheet
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Update the Custom “XXECA_PO_STANDARD_XSLFO.xsl” in Template
Standard Purchase Order Stylesheet
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Standard Purchase Order Stylesheet
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Responsibility “Purchaseing Super User”
Change the Document Type
Update “Purchase Order Standard”
Update Custom “Document Type Layout
Standard Purchase Order Stylesheet
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Standard Purchase Order Stylesheet
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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
Standard Purchase Order Stylesheet
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