IBM Sterling Ideas
formerly Watson Supply Chain
Submit new product ideas for IBM Sterling solutions. Before you submit, please review existing ideas; if an idea close to yours already exists, it's better to add comments or vote on the existing idea. We will review your ideas and use them to help prioritize our product development. Best of all, the portal will automatically update you when the status of your idea has been changed. Order Management, Store Engagement, Watson Order Optimizer, Inventory Visibility, CPQ and Call Center are now part of Watson Supply Chain
Connect with IBM experts and your peers on the
Supply Chain Collaboration Community and the Order Management Interest Group
Invoices related to orders, shipments, returns, credit/debit memos are critical pieces of information to build the complete picture of a closed or partially fulfilled order. Since the line-total during order-creation and invoicing could vary, invoice-detail is required to know how the line-totals and charges were distributed and the amount that was eventually charged (or refunded) to a customer.
Sterling API repository has provided basic APIs to import orders and shipments but there is no API to import invoices when migrating data for completed orders from an external system. We are requesting Sterling Engg team to provide an enhancement that will allow implementation teams to import invoices and populate tables such as YFS_ORDER_INVOICE, YFS_ORDER_INVOICE_DETAIL, YFS_INVOICE_COLLECTION etc.
How will this idea be used?
This will be used to import invoice-history for processed orders from external system during data-migration in OMoC
|What is your industry?||Retail|
|What is the idea priority?||High|
|Link to original RFE|