There are innumerable sites in the financial industry which has important information for the users under certain age group, belong to a particular region and based on gender. When users log in to these sites, it becomes imperative only pertinent information related to that user is displayed. rnrnrn
iBizSoft's ATG and Endeca experts deployed a solution for ATG users on 9.X, who can benefit by integrating Endeca 3.1.2 with ATG 9.X. Using Endeca Assembler APIs provided by Endeca 3.1.2, the integration that exists between ATG 10.2 and Endeca can be back ported.
iBizSoft team is involved with an organization popular for its navigation related products that requires integrating various EBS modules with a Netherlands based payment processor. This ensures all sales of products and services were paid-for via this payment processor. These included Shippable items and services (like maps, updates etc), serviceable items and also free over …read more
PCI compliance is an urgent requirement for all types of organizations, small to large conglomerates. iBizSoft partners with many payment processors around the globe to ensure Oracle Applications, processing Credit Card transactions, are PCI compliant. Data Divider, a payment processor, is typically installed on the end-user machines, which helps in creating an IMPOC batch file …read more
ATG provides a bunch of components / methods for Tax Calculations and other functionalities like Shipping Charges, Payment Methods etc. Let’s take a quick look at how a Tax Processor or Calculator can be used to show up on an ATG Site. In this example, for ease of implementation let’s calculate Tax at a fixed …read more
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.