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Business Solution

Spica Tech > Business Solution

by Spica Tech

April 25, 2024

Business Solution

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

Business Solution

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

Business Solution

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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by Spica Tech

December 22, 2023

Business Solution

AGENT SERVER ARCHITECTURE

INTRODUCTION Agent Server is Time Triggered Transaction. Agent has two methods which is GetJob and ExecuteJob. Get Job will collect all Pending Jobs. Execute...

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by Spica Tech

December 12, 2023

Business Solution

CREDIT CARD PAYMENT PROCESSING

Scenario : CreateOrder : Output : <Order DocumentType=”0001″ EnterpriseCode=”Matrix” OrderHeaderKey=”20230825130846254017″ OrderNo=”526″/> Console : Charge Transaction Table : After creating the order the Authorization record is in “open” status...

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by Spica Tech

June 5, 2023

Business Solution

Bulk Inventory Load into OMS

Inventory load is a two-step process, where the inventory is loaded into YFS_INVENTORY_SUPPLY_TEMP table is the first step and Syncing the inventory is second.When...

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by Spica Tech

May 20, 2023

Business Solution

Distance Based Sourcing

Sourcing Rule Step 1: Application Platform – Participant Setup – Default (right side) – right click – Organization Hierarchy – select the organization –...

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