Order Management for Advantage Platform 202607.1.0 Release Notes
In these release notes, you can find enhancements and fixed and known issues for the Order Management 202607.1.0 release. For documentation updates, see What's New in Order Management Documentation.
This documentation may describe optional enhancements for which you have not purchased a license; therefore your solution or implementation may differ from what is described here. Contact your customer success manager (CSM) or account executive (AE) to discuss your specific enhancements and licensing.
Enhancements
The following enhancements are new to Order Management in this release.
Split Order API: Support for Predefined Split Criteria-Based Order Splitting
Order managers and fulfillment coordinators can now split an existing order into multiple orders using predefined split criteria configured by administrators. The Split Order API accepts a criteria ID, verifies its active status, and creates new orders based on the specified criteria.
For more information, see Split Order.
Split Order API: Support for Ad Hoc Criteria-Based Order Splitting
The Split Order API now supports splitting an existing order into multiple orders using ad hoc split criteria, allowing order managers and fulfillment coordinators to define temporary, field-based criteria for each split. Each resulting order inherits the source order’s header, generates its own product configuration, and maintains aggregate totals. The source order and its line items are marked as Superseded. This feature does not support external orders and asset-based ordering.
For more information, see Split an Existing Order Using Ad Hoc Split Criteria.
Create Cart and Product Configuration for Orders
Sales representatives and revenue analysts can now Configure Products using the cart services on Order Mamagement. This enhancement enables users to create and finalize product configurations, add products, adjust pricing, and generate Order Line Items (OLIs) in Draft status without navigating through the complete CPQ process.
Salesrep can alter the previous product configurations and their pricing. A new configuration is created when when existing configuration is in Finalized status. The system marks previous configurations and OLIs (if exist) as Superseded when the new configuration is finalized. The system designates the new configuration as the active configuration in a New status, and recreates OLIs (when create order line API is called) to reflect the latest configuration.
For more information, see Create Cart and Product Configuration for Orders.
Fixed Issues
There are no fixed issues in this release.
Known Issues
There are no known issues in this release.
DOC ID: OMRLP202607.1.0RN20260727
