IBM Sterling


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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...
Share feedback 5
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...
Share feedback 4

All ideas

Showing 2655

Node out of cluster - Process files gracefully automatically

Business will get benefitted and avoid impacting bank's reputation.
8 months ago in Sterling B2B Integrator / Usability 2 Not under consideration

Location Table ContactName string greater than 35 charecters.

We are currently using this field 'Contact' to store the email address, but the email that we are currently updating is 36 characters long and the last character is getting truncated due to the field length limitation of the Contact field. So need...
8 months ago in Sterling Gentran & Gentran:Director / Administration & Configuration 0 Submitted

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

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

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

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

System level failure Notifications

Purpose of this request: Files entering IBM B2B SaaS solution should create failure notifications if failed. This is working fine when a file is failing in Inflight – Processing step. However, 2 areas are identified when no failure notification is...
8 months ago in Sterling B2B Integration SaaS / Alerting/Notifications / Inflight 1 Future consideration

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

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