IBM Sterling


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IV Full Sync: Ability to import inventory availability into OMS in batch mode and reset any items to o if there is no open relevant demands in OMS

The loadInvnetoryMismatch API is used to bulk load inventory (supply qty for each SKU/location combination) into OMS and this API has a feature (CompleteInventoryFlag) where the API can reset inv to 0 for any items that are not passed in the input...
over 5 years ago in Inventory Visibility 1 Planned for future release

security.OverrideAsnCompliancePolicy=true needs to be added into the security.properties.in file

per IBM - There is a technote that indicates security.OverrideAsnCompliancePolicy=true be added to the customer_overrides specifically to ignore OID errors caused by certificates with attributes not supported by the Certicom jar files which SI use...
over 1 year ago in Sterling B2B Integrator / Administration & Configuration 1 Planned for future release

Use a whitelist approach to validate the file extension in /dsv/sponsor/module/fileManagement and /dsv/partner/module/fileManagement

The PEM is vulnerable to an unrestricted file upload on the path /dsv/partner/module/fileManagement/ and /dsv/sponsor/module/fileManagement in the parameter file. Through this vulnerability it is possible to upload a windows executable file that t...
over 1 year ago in Sterling Partner Engagement Manager / Security 3

New ROP Method - LT Usg + x weeks/months of Supply

Client is evaluating different strategies to see the potential impact on inventory holding with various holding methodologies - The current inquiry is LT USG + 1 Month of Supply. It seems to me this ROP Method would be LT Usage + x weeks of supply...
8 months ago in MRO Inventory Optimization 1 Functionality already exists

Provide mechanism to persist EBICS COF order descriptions

Currently the descriptions for EBICS order types created using the Custom Order Framework must be manually added into the relevant ebics_{language].properties file in the lang sub-folder. These properties cannot be defined in customer_overrides e....
8 months ago in Sterling File Gateway / Standards 1 Future consideration

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...
almost 4 years ago in Sterling B2B Integration SaaS / Onboarding 0 Planned for future release

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...
almost 4 years ago in Sterling B2B Integration SaaS / Alerting/Notifications 0 Planned for future release

ITXA - Include "Created by" column for Code Lists in Trading Partner UI

Currently, the "Created by" column is not available for Code Lists, but is available for Maps and Envelopes. This column is needed to give developers and support staff visibility on who has created/updated Code Lists.
over 1 year ago in Sterling Transformation Extender Advanced 1 Not under consideration

Removal of Outer join query in WORKFLOW_CONTEXT Table

The below SQL query is one of the important one to get output from DB Statistics report. However, from what we can see, we are not sure why the 2nd join with WORKFLOW_CONTEXT (WC2) is needed (see the yellow-highlight in the attached screenshot). I...
over 1 year ago in Sterling B2B Integrator / Administration & Configuration 1 Needs more information

Allow segregation of administrators to discrete lists of trading partners

Our organization has multiple business units. We need the ability to assign administrators so that they can make changes to only those accounts assigned to their business unit. Example - Trading partners A, B, and C are assigned to business unit A...
over 2 years ago in Sterling B2B Integrator / Security 0 Not under consideration

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