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Overview

The concurrent program POXPOPDF is delivered within the Oracle Purchasing (PO) module of Oracle E-Business Suite. Its user-facing name is PO Output for Communication. The program is responsible for generating the formatted purchasing document output that is used for communication with suppliers and other recipients, such as purchase orders and related purchasing documents rendered into a distributable format.

POXPOPDF is enabled in the documented environment, and it is classified as a Java-based concurrent program. In the context of Oracle EBS 12.1.1 and 12.2.2, this program is part of the standard Purchasing output generation infrastructure that supports printing, faxing, and electronic delivery of purchasing documents. It is invoked when purchasing documents require a formatted output suitable for transmission or archival.

Execution Details

The ETRM metadata documents the following execution characteristics for POXPOPDF:

  • Product/Module: PO – Purchasing
  • User-facing name: PO Output for Communication
  • Enabled: Yes
  • Execution Method: Java Concurrent Program
  • Argument Method: Standard
  • Executable: POXPOPDF
  • Execution File Name: PoGenerateDocumentCP

Because the execution method is a Java Concurrent Program, the program runs on the application tier through the Java concurrent manager infrastructure rather than through a traditional PL/SQL or Oracle Reports executable. The executable name POXPOPDF maps to the Java class PoGenerateDocumentCP, which handles the document generation logic. The Standard argument method indicates that parameters are supplied through the standard concurrent program parameter framework.

How to Run

POXPOPDF is typically submitted through the Submit Request (SRS) window, accessible from the Purchasing responsibility. Users navigate to the concurrent request submission form, select the request name PO Output for Communication, and provide the required parameters before submitting the request for processing by the concurrent manager.

General guidance for running this program includes:

  • Confirm that the correct operating unit and purchasing document context are selected, as output is generated relative to the document being communicated.
  • Verify that the document is in a state eligible for output generation; draft or unapproved documents may not produce meaningful output.
  • Review the request log and output file after execution to confirm successful generation and to identify any document-level errors.
  • Ensure that the concurrent manager assigned to Java concurrent programs is running and that the Java execution environment on the application tier is properly configured.

Related Objects

POXPOPDF operates within the broader Purchasing document output and communication framework. Commonly associated objects and components include:

  • The Purchasing document generation infrastructure that supplies document data and formatting to the Java executable.
  • Concurrent manager components responsible for Java concurrent program execution.
  • Printing and communication delivery mechanisms used downstream of the generated output, such as fax or email transmission processes.
  • Purchasing document tables and views that provide the source data for the generated output.

Because the documented metadata for POXPOPDF is limited to execution and naming details, specific interface tables, APIs, and report names are not enumerated in the ETRM excerpt. Administrators and developers should consult the Oracle Purchasing documentation and the concurrent program definition in the EBS instance for the authoritative parameter list and any associated delivery or formatting components.

  • Concurrent Program: POXPOPDF 12.1.1

    execution_filename: PoGenerateDocumentCP ,  product: PO - Purchasing ,  user_name: POXPOPDF ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: RCVDLPDT 12.1.1

    execution_filename: POXDLPDT ,  product: PO - Purchasing ,  user_name: POXDLPDT ,  description: Receipt Traveler Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: POXCORSL_XML 12.1.1

    product: PO - Purchasing ,  user_name: Country of Origin (By Supplier) Report (XML) ,  description: Country of Origin (By Supplier) Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POXMCL 12.1.1

    execution_filename: POXMCL ,  product: PO - Purchasing ,  user_name: POXMCL ,  description: Mass Close of Purchasing Documents ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

  • Concurrent Program: RFPRTRW 12.1.1

    execution_filename: POXPRRFL ,  product: PO - Purchasing ,  user_name: POXPRRFL ,  description: Printed RFQ Report(Landscape) ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: POXREQIM_XML 12.1.1

    product: PO - Purchasing ,  user_name: Requisition Import Exceptions Report (XML) ,  description: ReqImport Exceptions Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: EDW_TRD_PARTNER_M_C 12.1.1

    execution_filename: edw_trd_partner_m_c.push ,  product: PO - Purchasing ,  user_name: Collect Trade Partner Dimension ,  description: Collect Trade Partner Dimension ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: POXPOSMH 12.1.1

    execution_filename: POXPOSMH ,  product: PO - Purchasing ,  user_name: POXPOSMH ,  description: Matching Holds Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: POA_EDW_SUP_PERF_F_C 12.1.1

    execution_filename: poa_edw_sup_perf_f_c.push ,  product: PO - Purchasing ,  user_name: Collect PO Supplier Performance ,  description: Collect PO Supplier Performance ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: POXPOABP 12.1.1

    execution_filename: POXPOABP ,  product: PO - Purchasing ,  user_name: POXPOABP ,  description: Purchase Agreement Audit Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: POXRVRSR_XML 12.1.1

    product: PO - Purchasing ,  user_name: Substitute Receipts Report (XML) ,  description: Substitute Receipts Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POXPRIPR_XML 12.1.1

    product: PO - Purchasing ,  user_name: Vendor Price Performance Analysis Report (XML) ,  description: Vendor Price Performance Analysis Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POXCORPD 12.1.1

    execution_filename: poxcorpd ,  product: PO - Purchasing ,  user_name: poxcorpd ,  description: Purchasing Database Adminstration ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

  • Concurrent Program: POXRQCRQ 12.1.1

    execution_filename: POXRQCRQ ,  product: PO - Purchasing ,  user_name: POXRQCRQ ,  description: Cancelled Requisition Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: POXSURUC_XML 12.1.1

    product: PO - Purchasing ,  user_name: Unit of Measure Class Listing (XML) ,  description: Unit of Measure Class Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POXKIAGN_XML 12.1.1

    product: PO - Purchasing ,  user_name: Savings Analysis Report(by Category) (XML) ,  description: Savings Analysis Report(by Category) ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POXRMC 12.1.1

    execution_filename: POCRMC ,  product: PO - Purchasing ,  user_name: POCRMC ,  description: Run Mass Cancel ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: POXPOIV 12.1.1

    execution_filename: POXPOIV ,  product: PO - Purchasing ,  user_name: POXPOIV ,  description: Pay on Receipt AutoInvoice Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

  • Concurrent Program: POXPOEDR_XML 12.1.1

    product: PO - Purchasing ,  user_name: Encumbrance Detail Report (XML) ,  description: Encumbrance Detail Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POXVESTR 12.1.1

    execution_filename: POXVESTR ,  product: PO - Purchasing ,  user_name: POXVESTR ,  description: Vendor Affiliated Structure Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: POXPOCON 12.1.1

    execution_filename: POXPOCON ,  product: PO - Purchasing ,  user_name: POXPOCON ,  description: Test PO Document Control API ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: POXRCIPV 12.1.1

    execution_filename: POXRCIPV ,  product: PO - Purchasing ,  user_name: POXRCIPV ,  description: Invoice Price Variance Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: POXCORIT_XML 12.1.1

    product: PO - Purchasing ,  user_name: Country of Origin (By Item) Report (XML) ,  description: Country of Origin (By Item) Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POXSURQC_XML 12.1.1

    product: PO - Purchasing ,  user_name: Quality Code Listing (XML) ,  description: Quality Code Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POA_EDW_PO_DIST_F_C 12.1.1

    execution_filename: poa_edw_po_dist_f_c.push ,  product: PO - Purchasing ,  user_name: Collect PO Distributions ,  description: Collect PO Distributions ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ROIBATCH 12.1.1

    execution_filename: RCVROIPP ,  product: PO - Purchasing ,  user_name: RCVROIPP ,  description: ROI Parallel Batch Processor ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: UPGRADE_NOTIF_TO_REL11 12.1.1

    execution_filename: POXWFUNT ,  product: PO - Purchasing ,  user_name: Upgrade notifications to release 11 ,  description: Upgrade release 10 notifications to release 11 ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

  • Concurrent Program: POXRVRER_XML 12.1.1

    product: PO - Purchasing ,  user_name: Receiving Exceptions Report (XML) ,  description: Receiving Exceptions Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POA_EDW_CSTM_MSR_F_C 12.1.1

    execution_filename: poa_edw_cstm_msr_f_c.push ,  product: PO - Purchasing ,  user_name: Collect PO Custom Measure Score ,  description: Collect PO Custom Measure Score ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: POXPRREQ_XML 12.1.1

    product: PO - Purchasing ,  user_name: Printed Requisitions Report (XML) ,  description: Printed Requisitions Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POXQTQAR_XML 12.1.1

    product: PO - Purchasing ,  user_name: Quotation Action Required Report (XML) ,  description: Quotation Action Required Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POXACR 12.1.1

    execution_filename: POXACR ,  product: PO - Purchasing ,  user_name: POXACR ,  description: Accrue Receipts ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: POXACWRO 12.1.1

    execution_filename: POXACWRO ,  product: PO - Purchasing ,  user_name: POXACWRO ,  description: Accrual Writeoff Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: RCVTPO 12.1.1

    product: PO - Purchasing ,  user_name: RCVTPO ,  description: Receiving Transaction Manager Executable ,  subroutine_name: rvtbm_ctrl ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Immediate , 

  • Concurrent Program: POXVDVOH_XML 12.1.1

    product: PO - Purchasing ,  user_name: Vendors on Hold Report (XML) ,  description: Vendors on Hold Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POXQUAPR_XML 12.1.1

    product: PO - Purchasing ,  user_name: Vendor Quality Performance Analysis Report (XML) ,  description: Vendor Quality Performance Analysis Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POYVTINA 12.1.1

    execution_filename: POYVTINA ,  product: PO - Purchasing ,  user_name: POYVTINA ,  description: European Intrastat Arrivals ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: POXRQSDD 12.1.1

    execution_filename: POXRQSDD ,  product: PO - Purchasing ,  user_name: POXRQSDD ,  description: Internal Requisitions/Deliveries Discrepancy Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: POXCDXIG 12.1.1

    execution_filename: POXCDXIG ,  product: PO - Purchasing ,  user_name: Catalog Data Extract - Items ,  description: Catalog Data Extract - Items ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: POCISO 12.1.1

    execution_filename: POCSOPG ,  product: PO - Purchasing ,  user_name: POCSOPG ,  description: Create Internal Sales Orders ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

  • Concurrent Program: POXDLPDT 12.1.1

    execution_filename: POXDLPDT ,  product: PO - Purchasing ,  user_name: POXDLPDT ,  description: Receipt Traveler Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: POXSURUM 12.1.1

    execution_filename: POXSURUM ,  product: PO - Purchasing ,  user_name: POXSURUM ,  description: Unit of Measure Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: POXCEURSC 12.1.1

    execution_filename: PO_MGD_EURO_CP.Run_Vendor_Conversion ,  product: PO - Purchasing ,  user_name: Supplier Conversion ,  description: Executable for Euro Supplier Conversion ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: POXSSPG 12.1.1

    execution_filename: POXSSPG ,  product: PO - Purchasing ,  user_name: POXSSPG ,  description: Purge System Saved Requisition ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

  • Concurrent Program: CHVCUHIS 12.1.1

    execution_filename: CHVCUHIS ,  product: PO - Purchasing ,  user_name: CHVCUHIS ,  description: CUM History Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: POXDLPDT_XML 12.1.1

    product: PO - Purchasing ,  user_name: Receipt Traveler (XML) ,  description: Receipt Traveler ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: POXMCRUN 12.1.1

    execution_filename: POXMCRUN ,  product: PO - Purchasing ,  user_name: POXMCRUN ,  description: Run Mass Cancel Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: POXVDRVL 12.2.2

    execution_filename: POXVDRVL ,  product: PO - Purchasing ,  user_name: POXVDRVL ,  description: New Vendor Letter Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: POXRQUNI 12.2.2

    execution_filename: POXRQUNI ,  product: PO - Purchasing ,  user_name: POXRQUNI ,  description: Buyer's Requisition Action Required Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: EDW_TRD_PARTNER_M_C 12.2.2

    execution_filename: edw_trd_partner_m_c.push ,  product: PO - Purchasing ,  user_name: Collect Trade Partner Dimension ,  description: Collect Trade Partner Dimension ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure ,