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OMS - Order Management (OnPrem & OMoC)

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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

Complex query support in OMoC/IV/SIM

Complex query functionality is widely used OMS functionality and it is a very important feature that provides flexibility to implementation team fetch relevant data for further processing. We do see some IV/SIM providing similar functionality but ...
about 4 years ago in OMS - Order Management (OnPrem & OMoC) 1 Not under consideration

Need to accomodate larger volume for OMS table YFS_SHIPMENT column Total_Volume

Need to accomodate larger volume for OMS table YFS_SHIPMENT column Total_Volume Field to be defined something like TOTAL_VOLUME Decimal (16,4) ... and not TOTAL_VOLUME Decimal(14,4) At the moment the TOTAL_VOLUME(14,4) does not accomodate over siz...
about 4 years ago in OMS - Order Management (OnPrem & OMoC) 2 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

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...
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

Enhance REST service functionality to accept additional content types.

Vendors such as Adyen have the Content-Type as "application/json; charset=utf-8" rather than the standard application/json content type. The request is to enhance the OMS webservice functionality to accept content types that include the character ...
over 4 years ago in OMS - Order Management (OnPrem & OMoC) 0 Future consideration

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...
over 4 years ago in OMS - Order Management (OnPrem & OMoC) 0 Future consideration

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