What is Auto Invoice? Auto Invoice is a tool that can be used to import and validate transaction data from other financial systems from which one can create invoices, debit memos, credit memos, and on-account credits. It rejects transactions with invalid information to insure the integrity of the data. Where its fits This fits well …read more
Bulk Upload – Input Collect and Organize Files File Structure / Hierarchy is possible Make sure all file extensions are mapped to content type. If file extension is not mapped to content type define file extension mapping File Extension Mapping Content Manager Super User Responsibility Click on Content Type Tab and Search for suitable content …read more
Service Request (SR): It is an object in e-Business Suite (EBS) that tracks a single customer issue from initial contact to its resolution. A SR can have only one subject that is each SR is only about one problem SR has information about the problem and efforts taken to resolve it; contact history, people involved …read more
The ATG Control Center is the point-and-click user interface that gives access to all features of the ATG platform. Business users carry out their ATG platform tasks within the ATG Control Center. A copy of the ATG Control Center is installed automatically with the ATG platform. However, you can install and run as many copies …read more
Install JDK Install a valid JDK software (like JRockit JDK) and export the location of the installed jdk as JAVA_HOME. We can either go with an installable package or just unzip a compressed archive version available. [oracle@vinod Middleware]$ pwd /u01/Middleware [oracle@vinod Middleware]$unzip jdk6.zip [oracle@vinod Middleware]$ ls -ltr drwxr-xr-x 10 oracle oinstall 4096 Sep 7 2011 …read more
Here we try to the tasks of New Users and Groups creation that implementers perform to get started with an implementation of Oracle Fusion Applications. These are the first steps in the implementation process after installation and provisioning of Oracle Fusion Applications. The doc covers the basic requirements needed to create initial implementation users. Access …read more
The process of installing Oracle Fusion Applications can broadly be classified as follows: 1. Download and stage the Oracle Fusion Applications software and install provisioning framework 2. Install a transaction database. 3. Install and configure SOA, Oracle Identity Management components. 4. Create a provisioning plan for the new environment 5. Provision a new environment 6. …read more
Installation Instructions for ATG WEB COMMERCE Environment Name: atg Machine: 192.458.15.80 Pre- installation Steps ? Check Operating System Version : $cat /etc/redhat-release Red Hat Enterprise Linux Server release 5.5 (Tikanga) ? Check Java Version : Check for Java (JDK 1.5 or 1.6) versions that are supported by ATG/JBOSS-EAP 5.1 Platforms. Checking Jdk Version Info …read more
Oracle Endeca Commerce 2.1.2 Introduction Endeca was founded on the simple idea that users want to explore data interactively in real time relying on a friendly, intuitive interface, regardless of the scale and complexity of the underlying data. Users need to search, navigate, and analyse all of their data, often in large and multiple data …read more
To create a new Cartridge Template 1.Create a new xml file “MainContent-ProfilePage.xml” of type MainContent in /d02/endeca/apps/your_application/config/cartridge_templates In the ContentTemplate tag, specify type as “MainContent” and id as “ProfilePage” <ContentTemplate xmlns=”http://endeca.com/schema/content-template/2008″ xmlns:editors=”editors” xmlns:xavia=”http://endeca.com/schema/xavia/2010″ type=”MainContent” id=”ProfilePage”> Enter Description of the template <Description>Displays Customer Profile Information.</Description> Specify ContentItem and …read more
One of iBizSoft iStore implementations came across this error . This error is due to the Bug 7560011 ERROR ON CREATING AN ACCOUNT: PTYREL. As per the bug, it is caused due to the time stamp difference between Java Layer and DB Layer. i.e DB’s relationship.start_date against java.lang.System.currentTimeMillis() Typically, this happens when there are multiple …read more
Below mentioned is the Java code that was used to submit a return order in SUBMITTED status (flow_status_code at the order header level). iBizSoft did this in order to have the return order go into Order Management as non-booked. The natural choice of the status for a non-booked order would have been the ENTERED. It …read more
iBizSoft has developed solution to enable iStore with Self-service platform for Life-Fitness(parts.lifefitness.com) to create service requests, retrieving install base information, checking and ordering parts under-warranty, requesting technician visits, user-management and delegation of responsibilities, and checking stats of service request created. The functionalities are closely integrated with the iStore Parts Web-Store and provide more robust design …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
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