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Identify Procurement assignments in YFSConfirmAssignmentsUE
YFSConfirmAssignmentsUE is implemented to validate the assignments with the external system (primarily inventory check with inventory source system). Is there any way to identify a line that is being procured from a vendor based on the fields in t...
Gift card auto cash out is currently not supported by OMS even though its the law in certain states
Several states in united states have a law for gift cards tender i.e. after gift card tender if remaining balance on the card is below threshold, it must be given as cash to customer in same transaction. Threshold varies by state, some states have...
VISA needs support for Refund Authorization
VISA has a new mandate regarding refunds: https://usa.visa.com/dam/VCOM/global/support-legal/documents/new-purchase-return-vbs-10-apr-17.pdfAccording to this, retailers/merchants are required to make a refund authorization call to VISA before the ...
JBOSS Support for Sterling V10
We are using JBOSS. We wanted to continue use JBOSS.
Enable publishing of YFS AUDITS to external systems
Enable publishing of YFS AUDITS to external systems. This is similar to what we can do with YFS_ORDER_AUDITS see link http://www-01.ibm.com/support/docview.wss?uid=swg22000181 .
1) We would like the data in the below format , This is similar ...
Getting the Audit information by Date Range
The getAuditList API returns a list of audit records satisfying a set of given criteria.
It lists the entire audits and there is no creature get the Audits for periods.
Set Taxable Flag to Y for all auto generated free gift promotion items.
Use Case - Taxable flag for the free gift lines should be set to Y as per the legal requirements in CANADA, but when trying to add promotion, the product is defaulting the taxable flag value to N which is the default value for the column.We have i...
disallow user-supplied input to be part of error messages in the url.
During the security test we found that, User-supplied input is directly reflected into some error messages of the application url, and an error message isreflected back to the user containing the supplied text. Please find attached the screenshot ...
Enable IBM Id in QA enviroment
After 18.3 COC upgrade, everything is IBM id authenticated. We faced many issue once we moved to preprod with IBM id authenticated. We are requesting to enable IBM id in QA env so that we can test and find issue more proactively.
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 ...