AURANGZAIB

Standard Purchase Order

Stylesheet
Purchase Order
Muhammad Aurangzaib, aurangzaib@hotmail.com
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

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

1|Page

Standard Purchase Order Stylesheet

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

2|Page

Standard Purchase Order Stylesheet

3|Page

Standard Purchase Order Stylesheet

4|Page

Standard Purchase Order Stylesheet

Submit the Concurrent Request PO Output for Communication

Notification -> Purchase Order Reuired for Approval -> PDF View
Standadard Layout

Implementation:
Connect with XML Publisher Administrator

5|Page

Standard Purchase Order Stylesheet

Query:

6|Page

Name = Standard Purchase Order Stylesheet

Standard Purchase Order Stylesheet

Duplicate the Template
Enter the New Code and Name with Application, and Press Apply Button

7|Page

Standard Purchase Order Stylesheet

Query the Data Definition Standard Purchase Order Data Source

Download the Preview Data -> PO_STANDARD_PO

8|Page

Standard Purchase Order Stylesheet

Create New Custom Layout XXECA_PO_STANDARD_XSLFO as rtf using
PO_STANDARD_PO.xml

9|Page

Standard Purchase Order Stylesheet

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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Standard Purchase Order Stylesheet

Update the Custom XXECA_PO_STANDARD_XSLFO.xsl in Template

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Standard Purchase Order Stylesheet

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Standard Purchase Order Stylesheet

Responsibility Purchaseing Super User

Change the Document Type

Update Purchase Order Standard

Update Custom Document Type Layout

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Standard Purchase Order Stylesheet

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Standard Purchase Order Stylesheet

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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Standard Purchase Order Stylesheet

Attachments
XML

Template

XSL-FO

PO_STANDARD_PO.
xml

XXECA_PO_STANDA
RD_XSLFO.rtf

XXECA_PO_STANDA
RD_XSLFO.xsl

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