Scribd
Upload
94 views

XML Publisher

This document provides step-by-step instructions for setting up an XML Publisher concurrent program in Oracle Apps. It describes creating a concurrent program that outputs XML, building an XML template in Microsoft Word, and linking the concurrent program output to the XML template in XML Publisher. Running the linked concurrent program and template generates a formatted report from the XML output.

Uploaded by

anupsunder
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
94 views

XML Publisher

This document provides step-by-step instructions for setting up an XML Publisher concurrent program in Oracle Apps. It describes creating a concurrent program that outputs XML, building an XML template in Microsoft Word, and linking the concurrent program output to the XML template in XML Publisher. Running the linked concurrent program and template generates a formatted report from the XML output.

Uploaded by

anupsunder
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 8

E-

XML Publisher Concurrent Program - XMLP | Print |


mail
Written by Anil Passi
Friday, 24 November 2006
In this article I have listed a step by step demo of XML Publisher as a
Concurrent Program in Oracle Apps.

I think it is very important that you get a feel of XML Publisher, as this
will become the reporting tool in Fusion [assuming XMLP can become
as powerful as Oracle Report in the given time].

Before I explain the steps in details with screenshots, let me brief


them:-
a. Create a report and register it as Concurrent Program of type XML
b. Build a Data Definition & XML Template using XML Publisher.
c. Create a relation between XML Template & Concurrent Program.

Sounds simple, it is indeed, but devil lies in detail. Hence read the
below carefully.
I have provided the source code with installation instructions for you to
try this. Please note to try this you need 11.5.10 environment.

Now lets get into the details….Step by Step…..


1. Create a table xx_emp_demo and insert two records into it.
create table xx_managers ( manager_no integer, manager_name
varchar2(200) ) ;
insert into xx_managers ( manager_no, manager_name ) values
( 1000, 'Anil Passi') ;
insert into xx_managers ( manager_no, manager_name ) values
( 1001, 'Martin') ;
commit;

2. Next you need a concurrent program that spit out an XML file to the
output of the concurrent program. Such concurrent program can be of
type SQL or PL/SQL or Oracle Report or any other supportable type,
provided it can produce a XML output.
Hence in this case, we will develop a Report that has all the columns
from table xx_managers
Create a plain default Oracle Report using wizard in Oracle Reports 6i.
This can be done using wizard with SQL “select * from xx_managers”
Above picture shows the report output in Reports 6i preview

Do not change anything in DESFORMAT, as Concurrent Manager will


take care of passing XML to this. Hence XML Publisher will be fed an
XML output by the concurrent manager itself.

3. Add three user parameters P_CONC_REQUEST_ID,


P_RESPONSIBILITY_ID, P_USER_ID

These parameters will make it possible to run a report as concurrent


program.
Save the above RDF as XX_MANAGERS.rdf

4. FTP XX_MANAGERS.rdf to $AR_TOP/reports/US


Silly it is, but for demo I will use standard Application [forgive me, but
I am making it easier for you to run the source code].

5. Create Concurrent program executable for XMLP report, as if it is a


normal report
6. Create a concurrent program for the executable. Note that I have
kept the shortname and the program name both as XX_MANAGERS.
IMPORTANT:- Note that format is XML

7. Register this program with Receivables request group.


DECLARE
BEGIN
FND_PROGRAM.add_to_group
(
PROGRAM_SHORT_NAME =>'XX_MANAGERS'
,PROGRAM_APPLICATION =>'AR'
,REQUEST_GROUP => 'Receivables All'
,GROUP_APPLICATION =>'AR'
);
commit;
exception
when others then
dbms_output.put_line('Object already exists');
END ;
/

8. Run the report and you will see an xml output appearing. Save the
output as XX_MANAGERS_241106.xml on your computer. You will need
to use menu /Tool/Copy to open this XML output in browser, and then
save it as XX_MANAGERS_241106.xml on your PC.

NOW THE TIME TO DO XML PUBLISHER BIT…

9. Install this XML Publisher Desktop software on your pc, ensuring


that you have MS-Word installed(for this demo)
The XML Builder Desktop Patch for Word is Patch Number: 4561835
This software can be downloaded from
http://updates.oracle.com/download/4561835.html

This is a tool given by Oracle[Desktop XML Publisher] that will read any
XML file, will create the fields automatically.
10. Open MS Word after installing as per step 9, and you will now see
something similar to below in Microsoft Word

Now in MS Word, click on “Load XML Data” and select file


XX_MANAGERS_241106.xml that was created in Step 8.

11. Now, click on Insert/Table Form


And then drag and drop “List G Manager No” within the template
section and click on OK.

Effectively by doing these steps, you have just created a Layout for the
report in XML Publisher. The layout will look like this [as below].
Save this MSWord file as MANAGER_XML_TEMPLATE.rtf

By clicking on Preview, you will see the output as below

12. Now, lets do the real bit in attaching the Concurrent Program
definition to XML
Publisher. Logon to responsibility “XML Publisher Administrator”.

Click on “Data Definition” menu as above…so that we can create the


XMLs source data Definition. Effectively we are saying that output of
the Concurrent program becomes the data definition for XMLP.

Lets define the value in below fields


Name : XX_MANAGERS
Application : Receivables
Code : XX_MANAGERS [Note: This is the short name of the Concurrent
program]
Start Date : Leave it to default Sysdate
Click on “Apply”
13. Now lets define a template as below for XML Publisher.

For doing so, click on Templates Tab. We need to create a Template for
the data-definition of previous step.

Name : XX_MANAGERS [this is the name of the template]


Code : XX_MANAGERS [short name of conc program]
Application : Receivables
Data Definition : XX_MANAGERS [the one that we created in prior step
12]
Start Date: : Leave this default.
Type : RTF
Click on browse and select the RTF file[MANAGER_XML_TEMPLATE.rtf]
that you had saved in Step 11.
xmlp_A_14

Click on Apply, and you will get the below record.


14. Navigate to “Receivables Manager” and submit report
XX_MANAGERS.
Click on Output button to see the report as pasted below.

You might also like