As iBizSoft is getting ready to deploy an ATG site, our team of ATG experts would like to share a few troubleshooting tips to resolve errors related to ‘ant all’ or issues related to shipping methods. We would come up with these kind of tips in future newsletters, this article being the first set of …read more
Order Confirmation Workflow Email This is mainly the integration of Oracle iStore with Oracle Workflow to provide email notifications on Customer UI events and Site Administration reports. There are usually requirements by the customers to disable this feature in iStore. The below steps are for Disabling the Order Confirmation Workflow email. Responsibility: iStore Administrator 1. …read more
Accounting Periods need to be open in GL, Purchasing, AP and Inventory for the Receipt creation to work. Scenario: Though the Accounting periods in GL, AP and INV were open, an error message would pop up saying the GL period for which the receipt is being created should be opened. “APP-PO-14376: Please enter a GL …read more
Approval Groups are necessary to approve the Requisitions created. Scenario: Upon approving the Purchase Requisition created, the status of the Requisition still shows “Incomplete”. Upon checking the Status Monitor, it’s clear that the process fails in the Approval process. N: System Administrator >> Workflow >> Administrator Workflow >> Status Monitor Select the Requisition Approval activity …read more
IBE: Use Line Level Shipping: Yes Specifies whether customers can enter line level shipping information in shipping information page. Possible values – Yes/No. Default = Yes. If set to Yes, set IBE: Merge Shopping Cart Lines to No, as you cannot enable shopping cart line merging and line splitting simultaneously.
New order placed
Before we can begin any setups in Oracle Inventory, we should familiarize ourselves with some basic terminology. An Inventory Organization is any facility in which you store and transact items. There must be one or more Inventory ORGs setup before we can assign inventory. An Inventory ORG can be a physical entity such as a …read more
Desired Functionality: To Setup a Promotion code, which will waive off the Freight and Shipping charges applied to the order Following setups demonstrate the intended functionality: Item has been added to the iStore shopping cart, shipping and handling charge have been applied to it
Oracle iStore automatically delivers e-mail notification messages to the appropriate users for such events as: - Orders placed or cancelled - Contract negotiations – Shared carts - Forgotten passwords and login assistance - Registration confirmation - Sales assistance requests In addition, e-mail messages can be configured by organization, site, and user type,giving you immense flexibility …read more
Responsibility: Inventory items–>Master items–>select the inventory org Press F11 to get into query mode. Enter a product number and press ctrl+f11 Once the query is executed select the menu Tools–>Item relationships From item and to item have to be entered along with the kind of relationship as shown below
Available for all registered users, Express Checkout allows orders to be submitted as batch jobs by using a concurrent program, iStore – Express Checkout Order Submission. In addition to the concurrent program, the functionality is enabled by setting two profile options; IBE: Use Express Checkout and IBE: Express Checkout Consolidation Time Interval.
What is Inventory? Inventory can be defined as the following: Finished Goods, Services, Consigned Inventory, Spare Parts, and Raw Materials. Finished Goods is the end product you may sell to your customers. Services are not physical products, but rather a service (knowledge, instruction, etc.) that you may sell to your customers. Spare Parts may be …read more
Developing a custom iPayment servlet for various backend payment processors is a challenge by itself. Reason, no one has an idea on how to get this done or implemented. There is no good documentation to follow to make this a straighforward approach.
Advanced Pricing in Oracle Ebusiness Suite has provided the functionality to allow us to set up custom qualifiers based on the attribute values in an active cart. Cart header information resides in aso_quote_headers_all and the line information resides in aso_quote_lines_all table.
You can change the look and feel of the catalog and shopping cart pages by modifying their bin layouts. The seeded pages are divided into bins. Several bins display the content of seeded JSPs. The catalog and shopping cart pages also have bins without seeded source files. You can associate these bins with custom source …read more
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