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Mattel has requirement to both systematically and manually add and resolve line level holds on B2B orders. As such following features are required in Order Hub. a. Search orders by line level hold a. On navigating to order details page, lines whic...
Optimized locking of YFS_ORDER_HEADER record , more granular control for changeOrder API.
Customer order can be updated by multiple agents at the same time, most of it can result in changeOrder API calls. This results in row lock contention in YFS_ORDER_Header record by select for update query, ccfrfn4vuhtt0. The ask here is provide mo...
Add user, role management to the BUC tool for users who are administrators
Allow a BUC authorized user with admin privelages to manage OMS users directly in BUC. BUC users should be able to see users by enterprise, team, group or role. Actions allowed should be to delete a user, create a user, or update a user's informat...
modifyItem Category should allow an action attribute of "manage"
In keeping with the purpose of the manageItem api, allow an action of "manage" on the action attribute on the Category node. This value should cause the association to be made if it does not exist and be ignored if it does exist. Furthermore, if t...
Ability to link amendments to the payment tender used for refund/charge
Currently there is no availability to link the payment tender to the list of modifications that triggered that refund/charge. Client requires the ability to identify this association especially for say items paid using interest free credits and re...
Need an API to import invoices for processed orders and shipments
Invoices related to orders, shipments, returns, credit/debit memos are critical pieces of information to build the complete picture of a closed or partially fulfilled order. Since the line-total during order-creation and invoicing could vary, invo...
Re-auth indicator is needed to differentiate Auth and Re-auth for Card Brand Compliance and to get the auth fee waiver
Setup Authorization expiry of 7 days for BankCard Tender in configuration in OMS.
Create Order with BankCard Payment Tender.
Let Order gets Schedule and Release.
Authorization of Payment happens once Order is released. During this Authoriza...
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