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Correct the current functionality of the "Negative Acknowledgement Report" process & output to allow configuration that will prevent inclusion of transactions that are "Accepted with Errors" and are NOT a "Negative" Acknowledgment
The current functionality of the “Negative Acknowledgement Report” creates an exception event and “Negative Acknowledgement” email report for Acknowledgements that are actually a status of “Accepted with Errors”, which by its’ very context and des...
In advanced search option In InFlight please add feature for checking the InFlight entries giving the protocol profile ID.
In case if an existing connection to TP or customer is having multiple flows running using the same connections then with this suggested idea one can easily list entire flows in single search option. So this suggested option will be helpful in lis...
Check box to enable or disable rules by selecting multiple rules at a time
Implementer needs to go to each and every rule to either enable or disable them during testing or production move, by adding this new feature in BPN tool, we can select the similar kind of rules (by rule set, rule names,....) which allows us to se...
Restrict creation of folders within IBM hosted SFTP server
When partners are allowed connection to IBM SFTP server, there are two directories created, one for inbound and one for outbound. In some cases trading partner creates more folders under /root. The users should be restricted from creating new fold...
Adding OR operator at the BPN rule Condition Level
In BPN tool while working with clients like Allied Bakeries where the rule counts increases for a single Trading partner.
Allied Bakeries Trading partners like New York Bakery and COMPASS has multiple SAP internal account number like 20043,20044...
BPN Rule duplicate validation to avoid conflict in different files handling.
GISHI Orcharstration System does not have the validation to cross verify the duplication of existing rules, due to that, Implementation or Support Team creating the new duplicate rules for handling Customer or Partner new enhancements and it cause...
Converting SPE codelist to SI codelist format in POD while exporting
In SPE the codelist loaded in SPE format but if we need to use codelist to test a map with local server we need to convert SPE codelist to SI format,As many customers are migrating to SPE ,for many customers like CEVA,LENOVO, Stanley, Micron ,Schn...
CONFIG CENTER -ERN-Need ERN Notification for transaction in Deferred Status if the Schedule not triggered on time.
Currently, we have notifications to the Customer/Partners for the Red and Yellow, Overdue Transactions and Customers also looking for the notification where transactions in Deferred status because Schedule not ran that particular time and transact...
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