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It is a OAF page related report.
this is exist On iSupplier (version R12.1.3)main screen, when clicking on tab "Orders", the supplier can view a list of PO. When selecting one PO, we can see the PO details (lines and shipments).
At the TOP/bottom of the page, there is an Actions (messagechoice) item we see "View PDF" .How can i customise this report.
please help me any body.
Finally i found that the report ("VIew PDF" option in Actions Dropdownlist) exists in Isupplier portal is same report in
Purchasing module that is "Po output for communication".It is a java concurrent program execution type.
Concurrent Program Name: Po output for communication
executable method: java concurrent program
executable file name:PoGenerateDocumentCP
I found a best post in our fourams that is:
In meta link one white paper is there for this report :
Oracle Purchasing Document Printing and Communication [ID 387670.1]