iBizSoft developed this utility to Stop and Continue XML uploading of documents one line at a time. It also allows the user to Stop , Pause or Continue the upload process after selecting the XML file for uploading. This utility is used in the situations where you would like to upload list of addresses from …read more
The custom feature “Download As PDF” allows the user to view and download iStore Shopping Cart page as a PDF document. Following steps are required to be following implement this functionality, Create new button “Download As PDF” on the cart page. Create new custom JSP, that would convert the cart into PDF document.
The Custom Template Management utility allows iStore sites to display flash images or images of any other extension, as landing page, promo bins etc in a minisite. This utility allows the administrator to upload the flash files / images for templates that can be used in following areas: Landing Page Center Page Catalog Left Bin …read more
While Processing the Sales Order (Booking the Sales Order )the following error occurs : ERROR ———————– XLE call raised error User-Defined Exception in Package OM_TAX_UTIL Procedure Tax_line. Following are the screenshots of the error.
R12 How to get Payment Method Defaulted In Supplier Creation page? Problem Scenario When a new supplier is created the payment method does not default. How to get this functionality? Existing Scenario: The supplier does not have the desired payment method “Bills Payable”(in our example) defaulted on the Supplier Creation Page.
How to Setup Tax on Freight in R12 E-Business Tax (EBTax) Order to Cash Problem Scenario : How to tax freight in R12? How to tax freight only in certain states? Solution In R12, there is not a way to tax freight lines unless they are setup as inventory items.
In this article we are discussing the setups done in Oracle Receivables to process credit card transactions with Oracle iPayment. The setup is done on Oracle Applications version 184.108.40.206, Financials Family Pack G and Credit Card Encryption Patch 4607647. Moneris is used as the backend payment system. The following steps are required for the test …read more
In today’s e-commerce environment, accepting return items in web stores is standard functionality. Providing returns functionality both reduces the cost of doing business for merchants, and provides a invaluable step toward a complete customer self-service orientation. To address this business requirement, Oracle iStore provides Returns functionality in the Customer UI. Using the Orders menu in …read more
With the advent of internet growth, it has become imperative for a merchant to find out the ROI on a website. Who is visiting the site, from what part of the world, what pages are being viewed on daily, weekly or a monthly basis are some of the things that a merchant is always interested …read more
While creating a new customer through the Customer Standard form of Order Management Super User Responsibility, the system threw up an error message “Error: Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively”. Below steps can be followed to resolve the error. Login …read more