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Capability to integrate SaaS logging mechanism with 3rd Party applications e.g Splunk
IBM SaaS has an out-of-the-box capability for monitoring and alerting. This information is surfaced in the form of Gray logs within the platform however there is no option available to integrate & exchange this information with other third-par...
Order Payment Status to Authorized with payment pending
When using Charge instead of Authorize payment configuration the order payment status is moving to authorized in case async payment process which is waiting for the final success notification from 3rd party. This is allowing the order to get fulfi...
Procurement Rule where the sourcing template is only based on distance
Burberry has been trialling some distance-based procurement rules, but they are additionally tagged to work with an Idle Asset. There rules didn't work for Burberry because of the Idle Asset element, so a PMR (TS007533704) was raised. Recommendati...
Enhance data export process to support cloud storage
As per the current design, the export file is directly written onto the SFTP server also it's possible that incomplete files can be read by the consumer process. because this is implemented on SFTP there is no inherent event that can trigger a con...
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...
To consider unassigned demands at all the DGs configured in the common code.
When an unassigned demand is created, RTAM publishes availability only to the DG which has a priority set in the common code while other DG's are updated with X onHand quantity and doesn't consider the unassigned demand. By considering unassigned ...
Returns processing on over shipped catch weight quantities
When a refund is initiated on 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.
Provide capability for a BUC user to get from Node exception alert or a Node Details page to Node’s order list
OMNI Fulfillment managers oversee several hundred nodes and need the ability to see a Node's open order, or orders flagged as an exception, while reviewing the node's alerts or from the Node Detail page. Use Case. How to get from Node exception to...
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