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Whirlpool is requesting IBM SCBN be able to configure their SFTP connection without strict host key requirement. This is part of their High Availability Architecture plan. All of their vendors except IBM is able to meet this requirement.
This will effect all front-line support, mapping and any other support agents using In-flight. Right now, in order to download all files attached to a transmission, the agents have to manually download one by one. If it's possible, adding a downlo...
TELNET Check Button :: To check if partner had White-listed/allowing our IP address
Currently, when configuring AS2 profile for partner, we will have to go back to partner and check whether his firewall team had white-listed our IP address if we are unable to connect to their server. This can be known only after we start with the...
The current process in IBM Sterling Inflight allows users to download individual EDI source documents from the transaction detail view. This works fine for individual file testing and reviews. An option to select multiple transactions and download...
Italian E-invoicing: Time reporting between Inflight submitted date and reached SDI date
By law in Italy all EDI invoices need to be supplied to SDI within 12 calendar days. In order to find out if this is the case it is required to have data from Inflight to query. Currently the Event data when it is requesting SDI to approve or deny...
E-Invoice: Storing Failed Delivery documents when Archiving the invoice in Inflight
There is a legal requirement to also keep failed delivery documents from failed invoices in Italy. Right now when a failed invoice reaches 30 days old then it gets archived. When archived all events + attachments in the events get removed so there...
Need Additional Columns in Inflight Trading Partner Activity Report
The additional Columns in Inflight Activity Report ( Data Received and Data Sent Date-time stamp ) will help Clients (any SCBN clients)to generate more detailed reports.
For instance, it will help them determine the time taken for data (i.e. ORDE...
Currently, if there is an error while sending eInvoices, SCBN will send a notification email to the main partner. The partner has to manually update the status of the eInvoice or inform the customer on the status via offline means such as a phone ...
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