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OMS - Order Management (OnPrem & OMoC)

Showing 208

Unable to add charge per line once order is invoiced.

Requirement is to create informational charge for line after order is invoiced. Following below steps followed. Once order is invoiced. call change order to add informational change i.e. ChangePerLine and ChargePerUnit. ChargePerUnit is getting up...
over 3 years ago in OMS - Order Management (OnPrem & OMoC) 1 Future consideration

Better integration between manageOrganizationHierarchy and Calendars

The API for managing organizations allows the caller to specify the receiving, shipping and business calendars, but only by specifying the calendar key. The key is typically a system generated value which is unique to the environment and therefore...
over 3 years ago in OMS - Order Management (OnPrem & OMoC) 0 Future consideration

ATP calculations due to back order demands resulting in undersell issue

When there are orders in back order status (say ship to home orders that result in back order either a shortage reported from a fulfillment center or back order during the sourcing attempt), the system considers these backorders in both shipping a...
over 3 years ago in OMS - Order Management (OnPrem & OMoC) 1 Not under consideration

Ability to override the Node Transfer Schedule Data and use the external Transit days by enhancing the GetDeliveryLeadtimeUE

In ScheduleOrder API/Transaction we use GetDeliveryLeadtimeUE to pass the transit days. This Transit days are taken into availability date calculation only when Node Transfer schedule is not setup in the system. If the Node Transfer Schedule data ...
almost 4 years ago in OMS - Order Management (OnPrem & OMoC) 0 Future consideration

Order Status changes to be audited

when order line status is changed by schedule order/release order or any other API's, status change is not getting audited in the order audit tables. Request to get this feature added
almost 4 years ago in OMS - Order Management (OnPrem & OMoC) 0 Planned for future release

CSR must be able to process refunds against the shipped quantity

When CSR does a refund for an overage product (Meat/Deli), IBM matches Refund quantity with ORDERED qty, NOT with SHIPPED quantity. This causes discrepancy during settlement, and needs to be manually adjusted
almost 4 years ago in OMS - Order Management (OnPrem & OMoC) 0 Future consideration

This is a test of adding support of Total_Volume allowing more than 14 characters.

This will benefit the customer.
about 4 years ago in OMS - Order Management (OnPrem & OMoC) 1 Not under consideration

Provide expected collection details via invoice APIs and OMS data prior to collection going through.

When an invoice fails to be collected due to payment method no longer being valid, invoice is in status 00, and there are multiple payment methods on the order there isn't any way to tell what amount is expected to be collected per payment method ...
about 4 years ago in OMS - Order Management (OnPrem & OMoC) 0 Future consideration

Support(or Equivalent) API for deprecated - getInventoryAlertsList

We have a requirement to look for the ONHAND inventory of a specific ShipNode. Since this data is already available in the yfs_inventory_alert_detail table, getInventoryAlertsList suffice our requirement (Note: getInventoryAlertsList API has ShipN...
about 4 years ago in OMS - Order Management (OnPrem & OMoC) 0 Future consideration

Increase OOTB YFS_REPROCESS_ERROR.ERRORMESSAGE columns size to 5M

The current YFS_REPROCESS_ERROR.ERRORMESSAGE columns size is only 1M and is bit small to handle a big message when dealing with dataload related tasks. Under error condition, customer is seeing large number of exceptions in the log indicated -302 ...
about 4 years ago in OMS - Order Management (OnPrem & OMoC) 1 Planned for future release