Author name: Maegham

Introduction             Payment processing has three main steps. Authorization, Invoicing and Settlement. Authorization is the process of authenticating the amount […]

A generic sourcing rule based on Seller organization would be straight forward to configure within Sterling. In-case of a retailer

INTRODUCTION Reship an order or order line enables when customer reports that an item ordered was not received or damaged

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

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

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

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

INTRODUCTION In IBM Sterling OMS, various list APIs can return large volumes of data simultaneously, with a default limit of

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

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

Introduction A complex query in the IBM Sterling Order Management System retrieves and processes multiple layers of data related to

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