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IBM Sterling


This portal is to open public enhancement requests for IBM Sterling products and services. To view all of your ideas submitted to IBM, create and manage groups of Ideas, or create an idea explicitly set to be either visible by all (public) or visible only to you and IBM (private), use the IBM Unified Ideas Portal (https://ideas.ibm.com).


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My ideas: Order Management (OnPrem & OMoC)

Showing 107

Confirm Shipment accounting for PO ordering unit of measure

Idea Summary: Currently, Confirm Shipment is failing when the ASN is sent by the supplier in the PO ordering UOM and the API is not doing the conversion from the item ordering unit of measure to the item inventory unit of measure. The idea is to h...
8 months ago in Order Management (OnPrem & OMoC) 2 Future consideration

Support for Java 11+

Currently IBM Sterling is officially only supported on Java 1.8. There are improvements made on JDK since 1.8 especially around native webservice call. We would like IBM to certify java 11 and above for Sterling OMS.
over 2 years ago in Order Management (OnPrem & OMoC) 2 Future consideration

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.
almost 5 years ago in Order Management (OnPrem & OMoC) 1 Future consideration

Enhance REST service functionality to accept additional content types.

Vendors such as Adyen have the Content-Type as "application/json; charset=utf-8" rather than the standard application/json content type. The request is to enhance the OMS webservice functionality to accept content types that include the character ...
over 5 years ago in Order Management (OnPrem & OMoC) 0 Future consideration

Chained order link is not always visible on Order Lines table in Order Hub

Chained order link is missing in Sales order line table, for scenario where a Return order is archived (residing in history table) and sales order is active order (residing in transaction table). It shows up fine when the return order also resides...
about 1 month ago in Order Management (OnPrem & OMoC) 2 Future consideration

OOB feature to deactivate an Enterprise/Node as a seller from UI without the need to delete organization configuration

Currently there is no feature available OOB like a check box to enable or disable an enterprise which is a seller or a node which is a seller. Hence it keeps on showing up on the dropdown on UI related to organization. The requirement is to deacti...
3 months ago in Order Management (OnPrem & OMoC) 1 Future consideration

Option to NOT allocate orders against PO data

Orders allocate to PO_PLACED if eta of PO is equal to or less than the current date. If suppliers do not provide ETA updates in a timely manner we could be allocating to POs that have not yet arrived or will not arrive on time. We still want to tr...
8 months ago in Order Management (OnPrem & OMoC) 2 Future consideration

Update to existing OrderSummary and OrderArchive when an Index is Updated

Order Service is looked as the one-stop service for all customer orders (both active/history and archived orders). Business usually have new requirements in terms to providing additional search criteria's for lookup of orders based on internal and...
over 2 years ago in Order Management (OnPrem & OMoC) 0 Future consideration

Need an API to import invoices for processed orders and shipments

Invoices related to orders, shipments, returns, credit/debit memos are critical pieces of information to build the complete picture of a closed or partially fulfilled order. Since the line-total during order-creation and invoicing could vary, invo...
over 5 years ago in Order Management (OnPrem & OMoC) 0 Future consideration

Provide an audit of demand in a similar way to how inventory audit works today to see an audit of supply.

Whenever demand is created, cancelled, or closed by a reservation or schedule change the audit of that change should be written to a table. Could even use the existing YFS_INVENTORY_AUDIT table with the addition of a column to define whether a dem...
almost 6 years ago in Order Management (OnPrem & OMoC) 0 Future consideration