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multiple payment types in single coupon configuration
Application Details Version: IBM Sterling OMS V10Fix Pack: 27 Business user wants to configure a coupon rule which can provide payment type discounts as listed below. If payment type is American Express provide 5% discount If payment type is Maste...
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...
Expected Delivery Date Calculation based on item and shipping node combination
We have a requirement to calculate Expected delivery date for following scenarios: 1. Website displays item's availability and Expected delivery date. Item availability information is fetched from the cache, sent by OMS in RTAM feed. OMS can fetch...
Refund without split into two transactions (article price + netto shipping charges and tax of shipping charges)
If we have a full return the refund is split into two transactions that are sent to the PSP. For those two refunds there is only one credit memo that not match. Also the customer does not understand why he receives two refunds.
Require additional attributes in Customer Definition pop up while assigning pricing rule to customers in SBC
Requirement is to assign pricing rule to customers based on CustomerClassificationCode (OOB), ExtnReturnable and ExtnDCDiscount (Extn attributes) attributes in customer master. These attributes are currently not present in SBC. On a creating a Pri...
As an OMS user we would like to be able to delete/remove an item from a return receipt so that we do not accidentally credit the incorrect item. As per IBM team, it seems the default order modification rules in OMS do not allow to delete lines fro...
Provide an audit of demand in a similar way to how inventory audit works today to see an audit of supply.
Whenever demand is created, cancelled, or closed by a reservation or schedule change the audit of that change should be written to a table. Could even use the existing YFS_INVENTORY_AUDIT table with the addition of a column to define whether a dem...
Ability to manually reprice open order in Order Hub
We are looking for a feature in Order Hub to manually reprice one open order at a time as well as a group of open orders together. The reprice functionality should pull in the current list price from price list and discounts/modifiers from pricing...
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...
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