Shape the future of IBM!
We invite you to shape the future of IBM, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:
Post your ideas
IBM is transforming its request for enhancement (RFE) process. The purpose of the transformation is to provide a more consistent experience for you to submit requests and to enable IBM product owners to respond to your requests more quickly. For more information click here.
Start by posting ideas and requests to enhance a product or service. Take a look at ideas others have posted and upvote them if they matter to you,
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3. Get feedback from the IBM team to refine your idea
Help IBM prioritize your ideas and requests
The IBM team may need your help to refine the ideas so they may ask for more information or feedback. The offering manager team will then decide if they can begin working on your idea. If they can start during the next development cycle, they will put the idea on the priority list. Each team at IBM works on a different schedule, where some ideas can be implemented right away, others may be placed on a different schedule.
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Some ideas can be implemented at IBM, while others may not fit within the development plans for the product. In either case, the team will let you know as soon as possible. In some cases, we may be able to find alternatives for ideas which cannot be implemented in a reasonable time.
Optimized locking of YFS_ORDER_HEADER record , more granular control for changeOrder API.
Customer order can be updated by multiple agents at the same time, most of it can result in changeOrder API calls. This results in row lock contention in YFS_ORDER_Header record by select for update query, ccfrfn4vuhtt0. The ask here is provide m...
To consider unassigned demands at all the DGs configured in the common code.
When an unassigned demand is created, RTAM publishes availability only to the DG which has a priority set in the common code while other DG's are updated with X onHand quantity and doesn't consider the unassigned demand.By considering unassigned d...
ValidateItem flag behavior same as PROD items even for PS/DS service item types
For a business requirement, don't want to have a defined PS item in OMS but still want to proceed with order creation and fulfillment.To achieve this, tried using a flag given by Product called ValidateItem as N at OrderLine level during order cre...
Allowing changing of shipping service of shipment through BUC
Changing shipping service of orders (FROM UPS 2nd day to next day or vice versa ) is an important functionality which is being perfromed by support team on day to day basis.
During cancellation the Charge Amount should not get refunded when the ChargeType configured as "Non Refundable"
There could be some header charges like Donations which shouldn't get refunded when customer cancel the order. There's a existing configuration in Sterling to keep the header charges as non refundable (IsRefundable="N") however it is not working f...
Provide a secure location for SaaS customers to store API secret IDs and keys so that they can more securely manage the application
As a part of any OMS implementation, integration with 3rd party external system is common. It will be great if IBM OMoC provided a secure vault solution to store API secret id and keys. For On Prem, customers could encrypt the secret id and keys. ...
Delivery charge should be refunded for carry orders with non pre-paid tenders
The business requirement is to support order level promotional discounts(which applies to the whole basket) for Carry orders. For Carry order with non pre-paid tender (not pre-settled) and having header charges as promotions passed in the create o...
getProperty to be able to decrypt database managed properties
If we enable property encryption by setting up the yfs.propertyencrypter.class property property encryption works only for file based properties. E.g. properties kept in the yfs.properties and yfs.properties_<module id>_ext files or customer...
Provide for quota-free import of in-store transactions ("take sale" / "cash and carry") for use in association with blind returns / refunds
Today, we may receive the return of an unit/sku which was purchased in-store (cash-and-carry, take sale. NOT an order...) to our distribution center, within a valid return window, with a request for a full refund to the original form of payment.B...
Batch assignment of transactions (esp returns) for agent ownership, review
The idea is three part:1) Provide UI to allow for manual bulk assignment of tasks to individual customer care agents for work-down.2) Allow for direct assignment/ownership of transactions/shipments to a given customer care agent, regardless of tas...
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