My Oracle Support Banner

Frequently Asked Questions POXPOPDF: PO Output for Communication (Doc ID 1532387.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Purpose

Frequently Asked Questions for POXPOPDF: PO Output for Communication

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Questions and Answers
 General
 What is the Basic Purchasing Setup for Printing and Viewing Purchase Orders in PDF Format?
 Where can I get more information and setup steps on the various Communication Methods like Print, FAX and Email (including the PO Output for Communication) with the advanced communication methods using XML and EDI?
 Why is the PO Output for Communication being launched after cancellation of a Scheduled Release and then ending in error?
 How can the PO Output for Communication - PDF output be printed direct to the printer without opening the output in the browser?
 Why is the 'PO Output For Communication' run Automatically for Every PO Autocreated from Requisition Import?
 How can PDF attachments created by the PO Output for Communication for approved POs be purged in order to control the growth of the FND_LOBS table?
 How to query the PDF file created by the "PO Output For Communication" concurrent program?
 How can the Purchase Order Layout parameter be enabled in the PO Output for Communication concurrent program?
 What does the PO Approval Workflow Root Activity "EMAIL_PO_PDF" mean as compared to "POAPPRV_TOP" or "PO_AME_APPRV_TOP"?
 What is the Meaning Of "Changed" In "Print Selection" Parameter of the PO Print Concurrent Programs In Purchasing Module?
 Why Doesn't the PO Output for Communication Print when the Forward Checkbox is Selected?
 Why isn't the View PDF Option Available in the List of Actions available in the Orders html Form of the Buyer Work Center (BWC)?
 Why Doesn't the Inquire>View Document Show the Latest Attachment Information on the PO PDF?
 Why are Multiple PO Output for Communications (POXPOPDF) Launched if the Supplier Site Country is Different than English?
 Report Output
 Why Doesn't the PO PDF Output Reflect the Changed Information of a Purchase Order until it is Reapproved?
 Why is the PO Output For Communication Empty when Approving a PO with Print Option?
 Why is the Purchase Order report showing Period Comma ., Instead Of Comma Period ,.
 Why are Attachments in PO PDF Output Displaying in Order of Attachment Type and not in the Attachment's Sequence Number?
 Why isn't the Printed Purchase Order Report Output Including Location Names?
 Customizing the Output / XML Related
 How can the Printed Purchase Order in PDF (POXPOPDF) be modified with a custom template for additional information in the output?
 Why Isn't the Custom Stylesheet  Displaying on Existing POs in Tools>Communicate
 Are there seeded RTF templates available for the PO Output for Communication?
 Can Custom Messages Be Printed in the PO Output For Communication report?
 How to Generate Sample XML Data for the Standard PO Report for use with XML Publisher?
 Is there a Custom Hook For Enhancing Purchase Order PDF XML Generation Logic?
 How can the XML And OPP Debug Log For PO Output For Communication be obtained?
 How can the Source File be Found for the Po_headers_xml View Used and Which Views are Used for the PO Output for Communication Report?
 Can POXPPO and POXPOPDF be Set to Call the Same Custom XML Data Source?
 Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.