2 Resolved Issues
This section contains a list of the customer-reported bugs that were fixed in this release.
Order Administration: Customer Service
| Defect Number | Description | |
|---|---|---|
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35420550, 35706103 |
Corrected searching for an item by item code in Classic View OIOM to prevent an error that occurred when you sorted the search results in LIFO order. |
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34604942 |
Corrected Modern View to support returning an entire order. Previously, an error related to the RA number was intermittently displayed. |
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35587016 |
Corrected a scenario that would incorrectly cause an order to remain in a batch in a suspended status. |
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35592913 |
Corrected an issue with sending shipment and return confirmation emails. |
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Order Administration: Order Orchestration Integration
| Defect Number | Description | |
|---|---|---|
|
35587053, 35355849, 35587055, 35734098 |
Corrected processing of fulfillments request from Order Orchestration to prevent an error from occurring if the customer number specified for the order is invalid, or no customer number is specified. This issue occurred when the ORCE Customer ID in OROB Fulfillment (M72) system control value was selected. |
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Order Administration: Payment Processing
| Defect Number | Description | |
|---|---|---|
|
35896642 |
Corrected the name of the total amount column on the Sales Journal Summary Reports (PSJM) from Credit Card to Card Amount. |
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35896653 |
Changed wording on the Display Deposit History screen in Classic View from “CC# was changed for some deposits” to “Card was changed for some deposits” to account for situation where the payment method is a gift card. |
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35531429 |
Corrected OIOM to no longer display the message “Authorization sent” when you have entered a payment method and selected Auth Online. Instead, the message “Authorization not required” is now displayed. |
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35531463 |
Corrected order maintenance in Classic View and Modern View to submit an authorization request when the order total has increased and an additional authorization is required, regardless of the setting of the On-line authorization option for the order type (WOTY). |
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35531474 |
Corrected authorization request processing when a new authorization is required because of an increase in the order total. |
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35532269 |
Corrected update of an order payment method when receiving a successful card verification code in the response for a n Oracle Payment Interface (OPI) payment method. |
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35539241 |
Corrected submission of deposit requests when there are multiple Adyen credit card payment methods on the order and Preload Deposits (L78) is selected. |
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35587032 |
PayPal order deposit status now shows Confirmed when Preload Deposits (L78) is selected. |
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35603241 |
Corrected an issue that could prevent the DEP_UPDATES job from completing updates of all deposit records and generating the deposit reports. |
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35625228 |
Corrected authorization request processing in Modern View when there are multiple payment methods on the order. |
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35653484 |
Corrected an issue where an Order Payment History record remained when the payment was deleted through Modern View Order Entry. |
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35764746 |
Added a documentation note that the copy company (COPYCMP) should only be done from 49 or 51 where EFTConnect is not enabled in the "From" company. |
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35810244 |
Corrected an issue in Order API that allowed an order to be picked and shipped without a valid pay type on the order. |
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35843504 |
Removed references regarding multiple PayPal authorization service records. |
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35870163 |
Corrected an issue where pay types were not being deactivated unless fraud scoring was enabled under certain conditions. |
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35870875 |
Corrected an issues where credit cards were using the wrong system hold reason. |
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35890221 |
Corrected issue in Modern View Order Summary where Order Hold reason was not shown when all pay types were deactivated. To release the order from hold, a valid pay type is required to be entered. |
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Order Administration: Reports
| Defect Number | Description | |
|---|---|---|
|
23093 |
Corrected issues with data replication to Retail Data Store. |
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Order Administration: System Management
| Defect Number | Description | |
|---|---|---|
|
24705 |
File transfer service (FTS) property values for cloud integration in Working with Admin Properties (CPRP) are now auto-populated. |
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|
25256 |
Corrected an issued that impaired system performance when obtaining tokens. |
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35786981 |
Corrected an issue that caused an HTTP 500/504 error to occur when navigating through the application. |
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35929397 |
Clarified wording in Technical Guide for Exchange Item No Charge. |
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Order Administration: Taxation
| Defect Number | Description | |
|---|---|---|
|
26119 |
Resolved issue with Working with SCF Codes (WSCF) that GST/PTS was not working when method was separate or PST. |
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35532266 |
Renamed “oms.integration.avatax.environment” property file in CPRP to “oms.tax.avatax.environment”. |
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35587051 |
If system control values AvaTax Account (M37) and AvaTax License (M38) are not set, the system now uses the AvaTax credentials from the PROP properties file. |
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Order Administration: User Interface
| Defect Number | Description | |
|---|---|---|
|
24707 |
Corrected display of the Drop Ship Integration Reports (PDSR) screen and the Work with Report Selection (MISA) screen. |
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34664051 |
Corrected the Search for a Task option in Modern View to clear the search text box each time you select the Tasks option. |
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34757185 |
Corrected access to generated reports through Job Management to support display of reports generated by users whose user rank, defined in WUSR, is the same as your own. |
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35510204 |
Corrected the Edit Access option in Manage External Access (Modern View) to prevent deletion of allowed authority to all displayed services when you select OK rather than Cancel. This situation occurred when you had previously used Work with Web Service Authentication (WWSA) in Classic View to delete authority for one or more of the web services. |
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35619236 |
Correct message of “User is not correctly configured in OMS” is now displayed when user is not associated with a user group. |
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Order Administration: Web Services
| Defect Number | Description | |
|---|---|---|
|
35586963 |
Corrected an issue where duplicate checking was being performed on the Purchase Order Number when received through the Order API. Duplicate checking is no longer performed. |
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| 35648879 |
Corrected an issue where the Carrier and Tracking Number were not included in the Email Out XML. |
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