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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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ADD A NEW IDEA

Pinned ideas

PINNED Add support to controllerWorkflow script to restart BPs that are in "completed, error" state by individual BP IDs
During system issues, we are unable to bulk restart the BP IDs at a time. This is causing huge support effort in the clean-up process. Existing controllerWorkflow.sh script doesn't have a solution to restart the BPIDs that are in "completed, error...
PINNED Present Multiple Host Keys - RSA and ECDSA
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...

All ideas

Showing 2636

Document conversion service

With increasing demand to handle PDF documents, it would be good to have this feature in SCBN where pdf can be read and converted to other formats. Similar to IBM Document Conversion Services. Is this service already in place in SCBN? Since ITX ca...
almost 4 years ago in Sterling B2B Integration SaaS / Mapping & Translation 1 Functionality already exists

Set up and track expiration of SSH public key in Authorized Key Store

Add more security to the keys, notification of expiration and renew them after certain period.
almost 4 years ago in Sterling Secure Proxy / Reporting 1 Not under consideration

How to find out who approved the registration in UI

Currently PEM does not have functionality in UI to find out who has approved the registration, We are requesting to add this feature in UI for the coming forward versions.
about 4 years ago in Sterling Partner Engagement Manager / Administration & Configuration 0 Not under consideration

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....
about 4 years ago in Sterling B2B Integration SaaS / Alerting/Notifications 0 Not under consideration

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.
about 4 years ago in Sterling B2B Integration SaaS / Alerting/Notifications 0 Not under consideration

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 ...
about 4 years ago in Self Service Tool 0 Not under consideration

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...
about 4 years ago in Sterling B2B Integration SaaS / Alerting/Notifications 0 Not under consideration

Call Center Return Creation Screen

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 ...
about 4 years ago in OMS - Call Center 0 Future consideration

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.
about 4 years ago in OMS - Order Management (OnPrem & OMoC) 1 Planned for future release

Providing hourly / time interval option to schedule Cognos Report feature as part of the OMoC platform

No description provided
about 4 years ago in Self Service Tool 1 Future consideration