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,…
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…
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,…
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…
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,…
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…
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…
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…
Communication between the Suppliers and Buyers is the main feature which integrates the various modules of Purchasing, Accounts Payable and General Ledger. This constituting the core module of…
Procure to Pay mainly involves the procurement process wherein the purchasing department integrates with the Accounts Payable department. Main modules which are involved in Procure to Pay include:…
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…
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…
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…
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…
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