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Responsibilty :-
Oracle Purchasing
Navigate :-
Setup/Organizations/Purchasing Options/Document Control
make sure the value in 'Output Format' = PDF
Responsibilty :-
Oracle Purchasing
Oracle Purchasing
Navigate :-
Setup/Purchasing/Document Typechoose Standard Purchase Order
make sure the value in 'Document Type Layout' = PO_STANDARD_XSLFO
Responsibilty :-
XML Publisher Administrator
Concurrent Program :-
Run the "XML Publisher Template Re-Generator Program" with parameter ALL .
Create a new Standard Purchase Order and see the PDF is successfully generated.
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