Troubleshooting ATG – Part I
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
Manual Login account creation for B2B customers
Query for the customer and select the account
Ensuring that new iStore Business User Approval Goes To Primary User
Steps : Create DUMMYAPPROVER user Assign DUMMYAPPROVER with the JTF_APPROVER role Set DUMMYAPPROVER user as approver Set JTF_PRIMARY_USER Step 1: Create DUMMYAPPROVER user Navigate to System Administrator>Security>User>define Assign a dummy email address and save. User requires no responsibilities
Setting up customer account pricelist for iStore
Following steps are required implement customer account price lists Set Profile Option Link Customer to Price List Clear the web cache Step 1: Set Profile option Set the IBE: Use Customer Account Price List, site level to Yes to use the feature. The default value is null, which is treated as No.
Oracle Service on Mobile devices
Introduction Oracle EBS suite provides various customer management modules such as Contact center, Service Request, Responsibility Mapping, Problem codes Mapping, Status Group and Transition. All these services are available to the Oracle EBS user either via oracle forms or web pages. In the era of mobile communication, Oracle services in the form of iOS or …read more
Oracle Field Service Process Flow
Overview of Oracle Field Service Overview: Oracle Field Service Suite provides an Automated process used by the Service Organizations to manage there Field Service Operations. The Suite assists in the entire Service Process i.e. from taking Customer Calls to Fixing and Reporting the problem at the Customer Site.
Oracle P-Card Integration with Purchasing
Run concurrent program to import ‘Procurement Card’ transactions
Oracle E-Business Suite for Manufacturing Industry
General Software needs of Manufacturing Industry Work in Process – Oracle Work in Process is the core of Oracle’s Discrete Manufacturing solution. Oracle Work in Process by itself provides a complete production management system that improves productivity, quality, and responsiveness while maximizing throughput and production. Oracle WIP supports Discrete, Repetitive, Project and ATO type of …read more
Oracle RightNow intergration with Oracle EBS
Steps to enable DFF for the Service Request Form: 1.(R) System Administrator -> Application -> Flexfield -> Descriptive -> Segments. Here, query for the Application ‘Service’ and Title ‘Additional Information’.
Oracle E-Business Suite for Plumbing Industry
General Software needs of Plumbing Industry Order Management – Customer Acceptance: This is a standard functionality and we have the option of implicit or explicit acceptance Manage Customers: Customer details can be managed using the TCA(Trading Community Architecture) model Order Capture & Scheduling: Oracle provides forms for capturing Sales Order and Scheduling can be done …read more
Overview and Key Features of Oracle iSupplier Portal
Overview of iSupplier Portal Oracle iSupplier Portal enables secure, self-service business transactions between companies and their suppliers. It provides suppliers with the ability to use a standard Web browser to directly manage business transactions and access secure information. Oracle iSupplier Portal provides a collaborative platform for a buyer to manage relationships with their global supply …read more
Web Services for DOO Integration
Web Services provided by DOO for order capture: A Web service is a program that can be accessed remotely using different XML-based languages. A Web service consumer (such as, a desktop application or a Java Platform, Enterprise Edition client such as a portlet) invokes a Web service by submitting a request in the form of an …read more
Distributed Order Orchestration – Basic Setups
Distributed Order Orchestration: The purpose of the DOO orchestration process is to provide a framework and sequence for invoking the fulfillment operations such as Shipping, Reservations, or Invoicing, which will complete the sales order flow. It is the definition of the business processes required to fulfill an orchestration order and its order lines. The invocation …read more
