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.
Display Partner Communication Details under Inflight Event Details Section
Currently, We can only see Partner protocol profile ID and communication POD Process ID details at the final delivery step ( Protocol Started Step in Inflight ) while delivering the outbound document to trading partner. Since these are Internal in...
PEPPOL Invoice/Application Response generated via XML validation report using Generic Status option
For PEPPOL Implementation, the Invoice/Application response are generated based on the outcome of the validation service report. The error message from the report is used to put in the Response message back to partner. In current flow, we cannot u...
Italian E-invoicing: Time reporting between Inflight submitted date and reached SDI date
By law in Italy all EDI invoices need to be supplied to SDI within 12 calendar days. In order to find out if this is the case it is required to have data from Inflight to query. Currently the Event data when it is requesting SDI to approve or deny...
Validation Service Report should be sent as ERN to Customer
Similar to ERN report we have today in SCBN, the new validation services used for PEPPOL flow do generate error report on failure after running via open library/Schematron. But, these error reports are not sent as ERN. We don't have option to sele...
Direct option to download multiple input and output files with single click from Inflight tool
This option will help Inflight users to download multiple files
InFlight portal, reprocess multiple messages at once
We cannot reprocess messages more than one at a time (this can cause an increase in workload and longer recovery times if we need to do a bulk reprocessing for any reason).We need to be able todo bulk reprocessing from InFlight.At the moment we ca...
Job Status >>> Job Item Summary enhancement for failed codelist due to duplicate entries
We have request from customers like VF Services to update new codelist entries (more then 100 +) for an already existing codelist . For such request Support/PER/Implementer would normally take the back up of the existing codelist (XML) and merge t...
Have one "map" to convert EDI into a human readable format, such as HTML
Currently, we have several maps that translate EDI into HTML. They are for 824s, 864s, and 860s. There are separate maps for various versions (i.e. 4010, 4060, 5010). The maps are VERY large and complex. Plus, they all contain user exits, and IBM ...
Add Business Alias field in inflight for a process(Process ID)
Existing Document search in BPN has a required field "Business Alias". So along with DateTime Range ; one has to put BA to track any document flowing into the system. One has to search business alias from existing customers business alias. Also if...
Include Interchange Recipient Internal ID option in the EDIFACT UNH envelope
In SPE02 while working on client Celestica we came across a limitation for the EDIFACT UNH envelope options. Celestica has two SAP systems A1 and GT. catering for plants of different regions involving multiple vendor codes. A1 SAP system is identi...
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