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As with standard Linux servers today Secure Proxy should be able to present Host Keys (more than one) in both RSA and ECDSA formats depending on what type the vendor incoming connection supports. Vendors are demanding Host Keys that are stronger t...
Hello - With the new Inflight coming in, it was expected that the visibility to customers would be enhanced. For ex: If they just key in the file name or document reference number (PO, Invoice number, etc) - They get to pictorially see the file tr...
Enable FTP/SFTP delivery mode to deliver BPN Automated Reports
Currently BPN Automated reports are configured to deliver these only via email. Can we add other communication protocols ( FTP/SFTP ) to deliver these reports. Because most of the clients are requesting to deliver these files to their ERP systems....
BPN AUTOMATED TRADING PARTNER SUMMARY REPORTS ADD TRADING PARTNER NAME
Clients are asking for the trading partner names be added to the BPN Automated reports as this feature is on the summary report if you manually run the report from Inflight, the automated ones from BPN Automated summary report does not include this.
OMoC platform cap of 1MB for the YFS_EXPORT.MESSAGE needs to be increased
To troubleshoot/debug issues we need to log outgoing/incoming messages to yfs_export table and few messages are more than 1 MB. Service fails if YFS_EXPORT.MESSAGE is more than 1 MB.This imitation needs to be increased as DB2 supports 2GB of CLOB ...
Extrainfo2 Report on BPN Automated Report Configurations
As part of the existing BPN Reporting we have options to pull Externalinfo1 report on BPN Automated Report Configurations, but it has been observed that although we have Extrainfo2 report listed on BPN, we do not have stored procedure for the same...
When creating returns off large Orders, there are some screens where line selection is tedious because user has to scroll up and down to pick matching lines. This was explained to IBM's Design UX team during a design workshop/walkthrough. It is a ...
Returns processing on over shipped catch weight quantities
When a refund is initiated on an overage product (Meat/Deli), IBM matches Refund quantity with ORDERED qty, NOT with SHIPPED quantity. This causes discrepancy during settlement, and needs to be manually adjusted.
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