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    Mirza Adeel Baig
    How to change standard report to customized in purchase...
    Topic posted July 30, 2019 by Mirza Adeel BaigSilver Trophy: 7,500+ Points 
    57 Views, 7 Comments
    Title:
    How to change standard report to customized in purchase orders
    Content:

    Dear ,

    I want to put my customized report in purchase order tab in which already defined a oracle standard report but i want to put my customized report on it. can anyone know how to put customized report in purchase order .

    Navigation (Procurement > Purchase Order > Manage Purchase Purchase > Search (required purchase order) > View PDF 

    Kindly check the attached picture also.

     

    Image:

    Comment

     

    • Piyush Bihany

      Hi

      Kindly review the below mentioned Doc ID:

      How To Customize PO PDF To Add Company Logo? (Doc ID 2342534.1)

      How Do You Customize The Purchase Order PDF Report Within Fusion Applications? (Doc ID 1596713.1)

      --

      PB

       

    • Siva Kumar

      Hi Mirza ,

      You can go through the below documents

      How To Customize PO PDF To Add Company Logo? (Doc ID 2342534.1)

      What are the Correct RTF Files in BI for Purchase Order and Requisition Output? (Doc ID 2098469.1)

      How Should We Create New BI Publisher Reports or Customize Existing Seeded BI Publisher Reports? (Doc ID 1926322.1)

      How To Get The XML Document Passed To BI Publisher Server In Order To Generate Reports Such As: Purchase Order PDF / Requisition PDF / Negotiation Buyer PDF / Negotiation Supplier PDF ? (Doc ID 1525263.1)

      Regards

      Siva

    • Niamath Jeddy

      Mirza,

      1. Get 'BI Administrator role' assigned to yourself
        • Create custom role. Add 'BI Administrator Role' as a child to this custom role.
        • Assign this new custom role to yourself
        • Oracle Fusion BI: How to Add the BI Administrator Role to a user in Release 12 and higher. (Doc ID 2238277.1)
      2. Now access the BI server URL:
        • https://<YOUR-POD>/xmlpserver/servlet/catalog
      3. Now access Shared folder--> Procurement --> Purchasing.
        • In the 'Purchase order PDF report' report, Click on 'More' you will notice 'Customize' option. Click this.
        • Clicking the 'Customize' option auto creates a copy of this report in the Custom --> Procurement --> Purchasing Folder
      4. Navigate to Custom --> Procurement --> Purchasing--> 'Purchase order PDF report'   and perform the changes here to the template. Customize actin will auto create a copy of standard template in custom folder. Make changes to this template.
      5. Now when you click on 'View PDF' in PO screen, application will pick the customized version.

      Please refer below notes and snapshots:

      Fusion Applications BI Publisher : How Should We Create New BI Publisher Reports or Customize Existing Seeded BI Publisher Reports? (Doc ID 1926322.1)

    • ROHIT HATWAR

      Hi Mirza, 

      Kindly Follow Below navigation to attached the default  custom PO PDF report. 

      Task - >  Configure Procurement Business Function

      Tab - > Document Types

      Attribute - > Purchase Order -> Document Layout

      We can select our custom report from the LOV of Document Layout. 

      kindly refer attached screenshot. 

      Regards, 

      Rohit Hatwar