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Templatize field configuration settings in Order Hub and apply to multiple users
In Order Hub, users can view to display only the relevant attributes by modifying the field configurations in almost every screen. While this feature is very useful, every user needs to be perform this activity once initially. When there are a lar...
Observation in workOrder purge agent. 1) Multiple getsJobs are getting triggered with EnterpriseCode. 2) yfs_task_queue table doesn't have EnterpriseCode column, which leads to pick unnecessary records for executeJob (multiple enterprise scenario)...
Need capability to create coupon code for the entire order/cart having multiple orderlines
Need the capability to create coupons, which satisfies the following criteria Discount can be given based on product. Coupon can be assigned to customer user. Discount can be distributed across eligible lines. Should need only one coupon code for ...
Store user authorization and store assignment consideration in IdP
We've come across multiple retail engagements where IdP system e.g. LDAP system takes care of user authentication and also maintains the user group assignment. With OMS CoC enabled in IBM ID, it's mandatory to first create a user in OMS with the m...
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...
Ability to consider the unsegmented inventory also as a secondary option to fulfill orders or demands for custom segment types.
When doing inventory allocation based on segmentation, OMS should consider the unsegmented inventory also as a secondary option to fulfill orders or demands for custom segment types. This feature currently exists in v10. But is needed for v9.5 for...
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.
Allocation Safety factor separate from availability safety stock for SHP and PICK delivery methods
We want the ability to shut off the selling of an item using safety factor by setting the safety factor for the item above inventory availability levels but still let orders accumulated in the system be allocated to nodes with availability. In the...
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...
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