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The ICX.POR_IMAGE_LANG_SETTINGS
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 plays a critical role in managing multilingual image settings within the Oracle iProcurement module. This table is part of the Oracle Internet Commerce XML (ICX) schema, which handles web-based procurement functionalities, including catalog management, requisitioning, and approval workflows. The POR_IMAGE_LANG_SETTINGS
table specifically stores language-specific image metadata, enabling organizations to display localized images for catalog items based on user preferences or system settings.
Purpose and Functionality
The primary purpose of this table is to support multilingual image rendering in Oracle iProcurement. In global deployments, organizations often need to display catalog items with images that correspond to the user's language or regional preferences. For example, a product image might differ between English and French users due to branding or regulatory requirements. TheICX.POR_IMAGE_LANG_SETTINGS
table stores associations between images, languages, and catalog items, ensuring that the correct image is displayed based on the user's session language or other contextual factors.
Key Columns and Structure
The table typically includes the following key columns:IMAGE_ID
: A unique identifier for the image, often referencing theICX.POR_IMAGES
table.LANGUAGE
: Stores the language code (e.g., 'EN' for English, 'FR' for French) for which the image is intended.CATEGORY_ID
orITEM_ID
: Links the image to a specific catalog category or item, depending on the implementation.DISPLAY_SEQUENCE
: Determines the order in which images are displayed when multiple images are available for a single item or category.CREATION_DATE
,CREATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
: Standard Oracle EBS audit columns tracking record creation and modifications.
Integration with Other Modules
TheICX.POR_IMAGE_LANG_SETTINGS
table integrates closely with other iProcurement tables, such as:
ICX.POR_IMAGES
: Stores the actual image binaries or references to image files.ICX.POR_ITEMS
orICX.POR_CATEGORIES
: Contains catalog item or category details.FND_LANGUAGES
: Oracle's language master table, which validates the language codes used inPOR_IMAGE_LANG_SETTINGS
.
Usage in Localization
When a user accesses the iProcurement catalog, the application queries this table to fetch the appropriate image based on the user's session language. If no language-specific image is found, the system may fall back to a default image. This functionality is particularly useful for multinational corporations that require region-specific branding or compliance with local regulations.Technical Considerations
In Oracle EBS 12.1.1 and 12.2.2, the table is optimized for performance, often indexed onIMAGE_ID
, LANGUAGE
, and ITEM_ID
/CATEGORY_ID
to speed up queries. Customizations or extensions to this table should be carefully managed to avoid disrupting core procurement workflows. Additionally, patches or upgrades may modify the table structure, so thorough testing is recommended when applying EBS updates.
Conclusion
TheICX.POR_IMAGE_LANG_SETTINGS
table is a vital component of Oracle iProcurement's multilingual capabilities, ensuring that users see culturally and linguistically appropriate images in the catalog. Its design reflects Oracle's commitment to supporting global deployments, and its integration with other EBS modules underscores the suite's cohesive architecture. Proper configuration and maintenance of this table are essential for delivering a seamless procurement experience in multilingual environments.
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VIEW: DVSYS.DV$OUT
12.1.1
owner:DVSYS, object_type:VIEW, object_name:DV$OUT, status:VALID,
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VIEW: DVSYS.DV$OUT
12.2.2
owner:DVSYS, object_type:VIEW, object_name:DV$OUT, status:VALID,
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VIEW: DVSYS.DV$OUT
12.1.1
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VIEW: DVSYS.DV$OUT
12.2.2
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DVSYS.DBMS_MACUTL dependencies on OUT
12.1.1
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APPS.BIS_INDICATOR_REGION_UI_PVT dependencies on HTP
12.1.1
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PACKAGE: APPS.WF_MAIL
12.1.1
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Lookup Type: ADJUST RECEIPT
12.2.2
product: PO - Purchasing , meaning: Receipt History/New Transactions/Substitute Items , description: Receipt History/New Transactions/Substitute Items ,
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Oops!...
12.2.2
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Oops!...
12.1.1
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APPS.BIS_TREND_PLUG dependencies on HTP
12.1.1
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PACKAGE: APPS.WF_MAIL
12.2.2
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DVSYS.DBMS_MACSEC_RULES dependencies on OUT
12.2.2
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DVSYS.DBMS_MACUTL dependencies on OUT
12.2.2
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Lookup Type: ADJUST RECEIPT
12.1.1
product: PO - Purchasing , meaning: Receipt History/New Transactions/Substitute Items , description: Receipt History/New Transactions/Substitute Items ,
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APPS.UIUTIL dependencies on HTP
12.2.2
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APPS.POA_CM_EVALUATION_ICX dependencies on HTP
12.1.1
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DVSYS.DBMS_MACSEC_RULES dependencies on OUT
12.1.1
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APPS.POA_CM_EVAL_SCORES_ICX dependencies on HTP
12.1.1
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APPS.UIUTIL dependencies on HTP
12.1.1
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TYPE: SYS.INTERVAL YEAR TO MONTH
12.2.2
owner:SYS, object_type:TYPE, object_name:INTERVAL YEAR TO MONTH, status:VALID,
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PACKAGE BODY: APPS.BIS_TREND_PLUG
12.1.1
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PACKAGE BODY: APPS.PA_WORKFLOW_HISTORY
12.2.2
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APPS.WF_MAIL dependencies on WF_CORE
12.1.1
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PACKAGE BODY: APPS.FND_TRACE_UTILS
12.1.1
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Lookup Type: ADJUST INVOICE ACTION
12.1.1
product: PA - Projects , meaning: Adjust Invoice Action , description: Adjust Invoice Action ,
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PACKAGE BODY: APPS.FND_TRACE_UTILS
12.2.2
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TYPE: SYS.INTERVAL DAY TO SECOND
12.1.1
owner:SYS, object_type:TYPE, object_name:INTERVAL DAY TO SECOND, status:VALID,
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TYPE: SYS.INTERVAL DAY TO SECOND
12.2.2
owner:SYS, object_type:TYPE, object_name:INTERVAL DAY TO SECOND, status:VALID,
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APPS.WF_MAIL dependencies on WF_CORE
12.2.2
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PACKAGE BODY: APPS.ICX_ITEM_DIAG_GRP
12.2.2
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PACKAGE BODY: APPS.UIUTIL
12.1.1
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PACKAGE BODY: APPS.UIUTIL
12.2.2
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Lookup Type: BSC_UI_VBVIEWER
12.2.2
product: BSC - Balanced Scorecard (Obsolete) , meaning: User interface Captions for Viewer , description: User interface Captions for Viewer ,
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DVSYS.DV$OUT dependencies on DBMS_MACOUT
12.1.1
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Lookup Type: ADJUST INVOICE ACTION
12.2.2
product: PA - Projects , meaning: Adjust Invoice Action , description: Adjust Invoice Action ,
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File: Connect to the Internet.LNK
12.1.1
product: AHL - Complex Maintenance Repair and Overhaul , size: 854 bytes , file_type: PDF Diagram ,
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TYPE: SYS.INTERVAL YEAR TO MONTH
12.1.1
owner:SYS, object_type:TYPE, object_name:INTERVAL YEAR TO MONTH, status:VALID,
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File: Connect to the Internet.LNK
12.2.2
product: AHL - Complex Maintenance Repair and Overhaul , size: 854 bytes , file_type: PDF Diagram ,
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DVSYS.DV$OUT dependencies on XML_SCHEMA_NAME_PRESENT
12.1.1
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DVSYS.DV$OUT dependencies on DBMS_MACOUT
12.2.2
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PACKAGE BODY: APPS.PA_WORKFLOW_HISTORY
12.1.1
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Lookup Type: BSC_UI_VBVIEWER
12.1.1
product: BSC - Balanced Scorecard , meaning: User interface Captions for Viewer , description: User interface Captions for Viewer ,
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DVSYS.DV$OUT dependencies on XML_SCHEMA_NAME_PRESENT
12.2.2
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TABLE: ICX.POR_IMAGE_LANG_SETTINGS
12.2.2
owner:ICX, object_type:TABLE, fnd_design_data:ICX.POR_IMAGE_LANG_SETTINGS, object_name:POR_IMAGE_LANG_SETTINGS, status:VALID,
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PACKAGE BODY: APPS.POA_CM_EVALUATION_ICX
12.1.1
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TABLE: BSC.BSC_TAB_VIEW_KPI_TL
12.1.1
owner:BSC, object_type:TABLE, fnd_design_data:BSC.BSC_TAB_VIEW_KPI_TL, object_name:BSC_TAB_VIEW_KPI_TL, status:VALID,
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TABLE: ICX.POR_IMAGE_LANG_SETTINGS
12.1.1
owner:ICX, object_type:TABLE, fnd_design_data:ICX.POR_IMAGE_LANG_SETTINGS, object_name:POR_IMAGE_LANG_SETTINGS, status:VALID,
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Lookup Type: ADJUST INVOICE ITEM ACTION
12.2.2
product: PA - Projects , meaning: Adjust Invoice Item Action , description: Adjust Invoice Item Action ,
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PACKAGE BODY: APPS.PA_PWP_NOTIFICATION
12.1.1