Setup iStore on Oracle EBS R12

By -

 Setting up iStore in Oracle E-Business Suite (EBS) R12.3 involves configuring the Oracle iStore module to enable online B2B and B2C sales through a web store. Here's a step-by-step guide to set up iStore in Oracle EBS R12.3:


Step 1: Enable iStore Responsibility


Navigation: System Administrator > Security > Responsibility > Define

Enable the iStore responsibility for users who need access to the iStore application.


Step 2: Set Up iStore Parameters


Navigation: iStore Administrator > iStore Configuration > Parameters

Configure iStore parameters, including general settings, security, and behavior.


Step 3: Configure iStore Payment Methods


Navigation: iStore Administrator > iStore Configuration > Payment Methods

Set up payment methods that customers can use to make online payments.


Step 4: Define iStore Profile Options


Navigation: System Administrator > Profile > System

Define iStore profile options to control various iStore functionalities.


Step 5: Set Up iStore Catalogs


Navigation: iStore Administrator > iStore Catalogs > Catalogs

Create product catalogs for the items you want to offer in the iStore.


Step 6: Configure iStore Store Categories


Navigation: iStore Administrator > iStore Catalogs > Store Categories

Set up store categories to organize and display products in the iStore.


Step 7: Define iStore Content Zones (Optional)


Navigation: iStore Administrator > iStore Content Management > Content Zones

If using content zones, define them to provide custom content for specific areas of the iStore.


Step 8: Set Up iStore Price Lists


Navigation: iStore Administrator > iStore Catalogs > Price Lists

Create price lists to define product prices for different customer groups.


Step 9: Configure iStore Home Page Layout (Optional)


Navigation: iStore Administrator > iStore Content Management > Home Page

Customize the iStore home page layout and content.


Step 10: Set Up iStore Storefront Pages


Navigation: iStore Administrator > iStore Content Management > Storefront Pages

Create and design storefront pages to showcase products and promotions.


Step 11: Define iStore Promotions (Optional)


Navigation: iStore Administrator > iStore Promotions > Promotions

If using promotions, define them to offer discounts or incentives to customers.


Step 12: Configure iStore Checkout Process


Navigation: iStore Administrator > iStore Configuration > Checkout Process

Set up the iStore checkout process, including shipping and payment methods.


Step 13: Set Up iStore Security (Optional)


Navigation: iStore Administrator > iStore Configuration > Security

Configure security settings, including customer login options and session management.


Step 14: Review iStore Reports (Optional)


Navigation: iStore Administrator > Reports

Utilize various iStore reports to monitor sales, customer activity, and performance.


Comments

Post a Comment

Popular posts from this blog

Oracle DBA Queries

By -
 Useful Queries for Checking Concurrent Requests and Programs  Hi DBAs, As an Apps DBA we have to monitor the Concurrent jobs status and details frequently,This can be done with the help of the below queries. -- Concurrent Program Queries for Apps DBA: -- Query 1:For checking the locks in concurrent jobs  SELECT DECODE(request,0,'Holder: ','Waiter: ')||sid sess,inst_id,id1, id2, lmode, request, type FROM gV$LOCK  WHERE (id1, id2, type) IN (SELECT id1, id2, type FROM gV$LOCK WHERE request>0) ORDER BY id1,request; -- Query 2:For checking the concurrent programs running currently with Details of Processed time-- and Start Date  SELECT DISTINCT c.USER_CONCURRENT_PROGRAM_NAME,round(((sysdate-a.actual_start_date)*24*60*60/60),2) AS Process_time,  a.request_id,a.parent_request_id,a.request_date,a.actual_start_date,a.actual_completion_date,(a.actual_completion_date-a.request_date)*24*60*60 AS end_to_end,  (a.actual_start_date-a.request_date)*24*60*60 AS lag...
Read more

Setup of BOM (Bill of Material) on Oracle EBS R12

By -
Setting up Bill of Material (BOM) in Oracle E-Business Suite (EBS) R12.3 involves several configuration and master data setup steps. Here's a step-by-step guide to set up BOM in Oracle EBS R12.3: Step 1: Define BOM Parameters Navigation: Bills of Material > Setup > Parameters Define BOM parameters, such as the default BOM type, effective date, and organization. Step 2: Define BOM Item Attributes Navigation: Bills of Material > Setup > Attributes Define BOM item attributes, such as item categories and planning attributes. Step 3: Define BOM Structures Navigation: Bills of Material > Setup > BOM Structures Define BOM structures to represent different types of BOMs (e.g., Engineering, Production). Step 4: Create Bill of Material (BOM) Navigation: Bills of Material > Engineer > Bills > Bills Create the BOM by entering the header data (e.g., assembly item, BOM type) and adding the components along with their quantities and item attributes. Step 5: Define Compo...
Read more

Interview Questions and Answers on O2C (Order to cash) in Oracle EBS R12

By -
  Order-to-Cash (O2C) Basics: What is the Order-to-Cash (O2C) cycle, and what is its significance in Oracle EBS? Answer: The O2C cycle represents the end-to-end process of receiving customer orders, processing them, delivering goods or services, and receiving payments. It is a critical business process in Oracle EBS for revenue generation. What are the key components of the O2C cycle in Oracle EBS? Answer: The key components include Order Management, Pricing, Shipping, Invoicing, Receivables, and Cash Management. Order Management: Explain the role of Order Management in the O2C cycle, and how does it handle order creation, modification, and processing? Answer: Order Management is responsible for creating, modifying, and processing customer orders. It ensures that orders are accurate, fulfillable, and meet customer requirements. What are the various order types in Oracle Order Management, and how are they used within the O2C cycle? Answer: Order types include standard orders, sa...
Read more