Spica Tech, Author at Spica Tech

by Spica Tech

January 9, 2025

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RELEASE CONSOLIDATION

INTRODUCTION Release consolidation in IBM Sterling Order Management System (OMS) refers to the process of combining multiple order lines into a single releases to...

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by Spica Tech

December 19, 2024

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REAL TIME AVAILABILITY MONITOR

INTRODUCTION RTAM is a time-triggered transaction that continuously monitors the availability of inventory items present in OMS. RTAM monitors the total availability across nodes or the...

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by Spica Tech

November 7, 2024

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GET PAGE API

INTRODUCTION In IBM Sterling OMS, various list APIs can return large volumes of data simultaneously, with a default limit of 5,000 records. The getPage...

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by Spica Tech

October 15, 2024

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COMPLEX QUERY

INTRODUCTION A complex query in the IBM Sterling Order Management System retrieves and processes multiple layers of data related to orders, customers, products, inventory...

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by Spica Tech

April 25, 2024

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END OF FILE

INTRODUCTION During the full load inventory process, EOF (End Of File) is used to indicate the completion of item inventory information for particular node....

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by Spica Tech

March 18, 2024

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CASH ON DELIVERY ORDERS

INTRODUCTION Cash on Delivery is one of the payment method which allows the customer to settle their order amount at the time of receiving...

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by Spica Tech

March 6, 2024

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FINANCIAL RULES AND ATTRIBUTES

INTRODUCTION Sterling Order Management System (OMS) allows users to configure financial attributes to manage the financial aspects of sales orders and return orders. The...

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by Spica Tech

February 27, 2024

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INVOICE PROCESSING

INTRODUCTION Invoice is a certified document that records the list of products purchased by the customer, amount to be collected for the ordered quantity...

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by Spica Tech

January 19, 2024

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COOLING OFF HOLD EXECUTION

INTRODUCTION For a short period of time, order will be put on hold by not executing any further fulfillment process for a given period...

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by Spica Tech

January 9, 2024

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PAYMENT PROCESSING – WALLET

Introduction Payment processing has three main steps. Authorization, Invoicing and Settlement. Payment Rule Configuration Step 1: Go to SBC – Move to your organization...

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RELEASE CONSOLIDATION

REAL TIME AVAILABILITY MONITOR

GET PAGE API

COMPLEX QUERY

END OF FILE

CASH ON DELIVERY ORDERS

FINANCIAL RULES AND ATTRIBUTES

INVOICE PROCESSING

COOLING OFF HOLD EXECUTION

PAYMENT PROCESSING – WALLET

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RELEASE CONSOLIDATION

REAL TIME AVAILABILITY MONITOR