Change Standard Purchase Order Stylesheet.pdf

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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