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).
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:
Search existing ideas
Start by searching and reviewing ideas and requests to enhance a product or service. Take a look at ideas others have posted, and add a comment, vote, or subscribe to updateson them if they matter to you. If you can't find what you are looking for,
Post your ideas
Post an idea.
Get feedback from the IBM team and other customers to refine your idea.
Follow the idea through the IBM Ideas process.
Specific links you will want to bookmark for future use
Complex query functionality is widely used OMS functionality and it is a very important feature that provides flexibility to implementation team fetch relevant data for further processing. We do see some IV/SIM providing similar functionality but ...
Need to accomodate larger volume for OMS table YFS_SHIPMENT column Total_Volume
Need to accomodate larger volume for OMS table YFS_SHIPMENT column Total_Volume Field to be defined something like TOTAL_VOLUME Decimal (16,4) ... and not TOTAL_VOLUME Decimal(14,4) At the moment the TOTAL_VOLUME(14,4) does not accomodate over siz...
Provide expected collection details via invoice APIs and OMS data prior to collection going through.
When an invoice fails to be collected due to payment method no longer being valid, invoice is in status 00, and there are multiple payment methods on the order there isn't any way to tell what amount is expected to be collected per payment method ...
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...
Support(or Equivalent) API for deprecated - getInventoryAlertsList
We have a requirement to look for the ONHAND inventory of a specific ShipNode. Since this data is already available in the yfs_inventory_alert_detail table, getInventoryAlertsList suffice our requirement (Note: getInventoryAlertsList API has ShipN...
Increase OOTB YFS_REPROCESS_ERROR.ERRORMESSAGE columns size to 5M
The current YFS_REPROCESS_ERROR.ERRORMESSAGE columns size is only 1M and is bit small to handle a big message when dealing with dataload related tasks. Under error condition, customer is seeing large number of exceptions in the log indicated -302 ...
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 ...
Re-auth indicator is needed to differentiate Auth and Re-auth for Card Brand Compliance and to get the auth fee waiver
Setup Authorization expiry of 7 days for BankCard Tender in configuration in OMS.
Create Order with BankCard Payment Tender.
Let Order gets Schedule and Release.
Authorization of Payment happens once Order is released. During this Authoriza...
Do not place IBM confidential, company confidential, or personal information into any field.