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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 later
Information 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


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