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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...
Provide a secure location for SaaS customers to store API secret IDs and keys so that they can more securely manage the application
As a part of any OMS implementation, integration with 3rd party external system is common. It will be great if IBM OMoC provided a secure vault solution to store API secret id and keys. For On Prem, customers could encrypt the secret id and keys. ...
Ability to setup Node Capacity for a ship node by item type
A Retailer broadly classifies their products into two types - Soft line - Clothing, shoes etc. Big Ticket - Electronics, Appliances etc. Because the effort to pick/pack/ship these product type is different, the capacity for each ship node to handl...
Request to include a version.txt manifest file in the downloaded OMS devtoolkit_latest.tar
Request to include a version.txt manifest file in the downloaded devtoolkit_latest.tar to distinguish between the downloaded dev toolkit tar files. For example, a version.txt content will consist of: 18.104.22.168
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...
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...
Return Order Invoice should not automatically reduce the LineCharge(DISCOUNT). If it is more than LineTotalWithoutTax but equals to LineTotalWithTax
Scenario: A Sales order is Created-Scheduled-Releases-Shipped-Invoiced(Either Order or Shipment Invoicing), Item theft reported, Customer care gave entire line total as a discount. Later item was identified at a Carrier location, and processed as ...
Order monitoring rules should be based on the combination of count of orders in a particular status for a period of time. This will help to monitor the orders when an agent is not working fine or a technical glitch in the system and can react and ...
YPMValidateCouponUE needs to do default coupon validation after the UE is invoked
On Version: IBM Sterling OMS V10Fix Pack: 32 When ValidateCouponUE is enabled, Sterling does not give YPM_RULE_INVALID response if the coupon does not exist. The CouponStatusMsgCode field in the output is blank. Consumer applications need error re...
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...
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