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,
1. Post an idea
2. Upvote ideas that matter most to you
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.
Receive notifications on the decision
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 mo...
Templatize field configuration settings in Order Hub and apply to multiple users
In Order Hub, users can view to display only the relevant attributes by modifying the field configurations in almost every screen. While this feature is very useful, every user needs to be perform this activity once initially. When there are a lar...
Enhancing monitoring rules
Order monitoring rules should be based on the combination of count of orders in a particular status for a period of time. This will help to monitor the orders when an agent is not working fine or a technical glitch in the system and can react and ...
Enhance data export process to support cloud storage
As per the current design, the export file is directly written onto the SFTP server also it's possible that incomplete files can be read by the consumer process. because this is implemented on SFTP there is no inherent event that can trigger a con...
Procurement Rule where the sourcing template is only based on distance
Burberry has been trialling some distance-based procurement rules, but they are additionally tagged to work with an Idle Asset. There rules didn't work for Burberry because of the Idle Asset element, so a PMR (TS007533704) was raised. Recommendati...
Authenticate OMS users without having to preload the user base
Many clients of OMS do not maintain a user repository system that can send user load to OMS. Users will be present on the client's active directory and will can be authenticated and created in OMS during the authentication.
multiple payment types in single coupon configuration
Application Details Version: IBM Sterling OMS V10Fix Pack: 27 Business user wants to configure a coupon rule which can provide payment type discounts as listed below. If payment type is American Express provide 5% discount If payment type is Maste...
Refund without split into two transactions (article price + netto shipping charges and tax of shipping charges)
If we have a full return the refund is split into two transactions that are sent to the PSP. For those two refunds there is only one credit memo that not match. Also the customer does not understand why he receives two refunds.
Better integration between manageOrganizationHierarchy and Calendars
The API for managing organizations allows the caller to specify the receiving, shipping and business calendars, but only by specifying the calendar key. The key is typically a system generated value which is unique to the environment and therefore...
Require additional attributes in Customer Definition pop up while assigning pricing rule to customers in SBC
Requirement is to assign pricing rule to customers based on CustomerClassificationCode (OOB), ExtnReturnable and ExtnDCDiscount (Extn attributes) attributes in customer master. These attributes are currently not present in SBC. On a creating a Pri...
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