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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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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 2665

Ability to present 'Action' options to Approver(s) within Workflow Approvals

As an Inventory Controller, when creating some types of Workflow Rules, I would like the ability to add a list of 'options' for the original (1st) Workflow approver to choose from as a part of their approval, that relate to the result of the appro...
8 months ago in MRO Inventory Optimization 0 Future consideration

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

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

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

Enhancing monitoring rules

Order monitoring rules should be based on the combination of count of orders in a particular status for a period of time. This will help to monitor the orders when an agent is not working fine or a technical glitch in the system and can react and ...
over 4 years ago in OMS - Order Management (OnPrem & OMoC) 3 Planned for future release

Display who the current approver is on a change request instead of only showing the final approver

When you are reviewing the workflow and seeing where change requests are awaiting review/approval, this feature will allow you to easily be able to see who the current approver is who is. This way, when reports are pulled we know where the request...
8 months ago in MRO Inventory Optimization 3 Future consideration

Allow segregation of administrators to discrete lists of trading partners

Our organization has multiple business units. We need the ability to assign administrators so that they can make changes to only those accounts assigned to their business unit. Example - Trading partners A, B, and C are assigned to business unit A...
over 2 years ago in Sterling B2B Integrator / Security 0 Not under consideration

Remove case sensitivity in trading partner accounts logins

SFG/B2BI requires case sensitivity when our trading partners log into the system (abcd is not equal to ABCD). This is causing issues for our trading partners as we migrate from our legacy MFT that did not have this restriction.
over 2 years ago in Sterling B2B Integrator / Usability 2 Not under consideration

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