Workaround On Cash Payment For Store Pick Up
(Doc ID 3028658.1)
Last updated on JUNE 17, 2024
Applies to:
Oracle Retail Order Administration Cloud Service - Version 24.1 and laterInformation in this document applies to any platform.
Goal
How to setup workaround in OMS to accept Store Pick Up order with Cash Payment.
Collect Payment for a Ship-for-Pickup Order at the Store.
You can use the Payment at POS for Ship for Pickup Orders (L60) system control value to indicate that the customer pays for a ship-for-pickup order when picking up the order at the store, rather than billing the order when you ship it to the store from the warehouse. In this case:
• The order must include only credit card payment methods; also, each pay type’s Card type must be set to Credit. No other card types, such as stored value cards, can be included.
• The payment method’s Suppress deposit and Suppress refund flags are set to Y.
• The payment method is authorized for $1.00 only during online authorization.
• Authorization is suppressed during pick slip generation.
• Order Management System sends the order total to Order Broker as the balance_due in the Submit Order message.
Solution
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In this Document
Goal |
Solution |
References |