ERP-Implementation by Prashant Shrivastava

 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 iSt...

 Setting up Purchasing in Oracle E-Business Suite (EBS) R12.3 involves configuring the Purchasing module to manage your organization's procurement processes. Here's a step-by-step guide to set up Purchasing in Oracle EBS R12.3: Step 1: Define Document Sequences Navigation: Setup > Financials > Flexfields > Key > Sequences Define document sequences for purchase requisitions, purchase orders, and other purchasing documents. Step 2: Set Up Document Types Navigation: Setup > Purchasing > Document > Types Define document types for purchase requisitions and purchase orders. Step 3: Set Up Approval Groups (Optional) Navigation: Setup > Purchasing > Approvals > Groups Create approval groups to define approval hierarchies for purchase requisitions and purchase orders. Step 4: Set Up Approval Assignments (Optional) Navigation: Setup > Purchasing > Approvals > Assignments Assign employees or positions to approval groups based on approval rules. Step ...