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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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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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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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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