IBM Data and AI Ideas Portal for Customers


This portal is to open public enhancement requests against products and services offered by the IBM Data & AI organization. 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).


Shape the future of IBM!

We invite you to shape the future of IBM, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:


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Start by searching and reviewing ideas and requests to enhance a product or service. Take a look at ideas others have posted, and add a comment, vote, or subscribe to updates on them if they matter to you. If you can't find what you are looking for,


Post your ideas

Post ideas and requests to enhance a product or service. Take a look at ideas others have posted and upvote them if they matter to you,

  1. Post an idea

  2. Upvote ideas that matter most to you

  3. Get feedback from the IBM team to refine your idea


Specific links you will want to bookmark for future use

Welcome to the IBM Ideas Portal (https://www.ibm.com/ideas) - Use this site to find out additional information and details about the IBM Ideas process and statuses.

IBM Unified Ideas Portal (https://ideas.ibm.com) - Use this site to view all of your ideas, create new ideas for any IBM product, or search for ideas across all of IBM.

ideasibm@us.ibm.com - Use this email to suggest enhancements to the Ideas process or request help from IBM for submitting your Ideas.

IBM Employees should enter Ideas at https://ideas.ibm.com


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All ideas

Showing 15465

More user friendly and correct IC Reconcile Intercompany Balances report, if using large dimension/BA structure

See attached file with current report and suggestions to change the report to show correct and useful and a lot more user friendly information.
almost 3 years ago in Cognos Controller (On Prem and On Cloud) 0 Future consideration

CPD Service Catalog to add support to manage business partner license information

Business partners' services are listed in the Service Catalog. Once enabled, an administrator needs to apply license info that applies to the service. The administrator also needs to know how much resource units (or other metrics) are entitled and...
almost 3 years ago in Cloud Pak for Data Platform 0 Not under consideration

Add SAP HANA to Cloud offering

We want to connect to our extensive SAP HANA investment. The functionality exists for on-prem CP4D, and we want to have it for our SaaS offering. As we've made the transition to cloud and most new SAP customers are also cloud-centric, none are abl...
almost 3 years ago in Cloud Pak for Data as a Service 0

5922420_FTMV30012_QA_ROCS_FTM Ticket for Viewing Filters on DOJO Screens

Not able to view which filters are selected on the DOJO screens unless you hover over gray area on the screen We would like to be able to have the option to view with filters are currently selected on the Inbound Transmission screens. Currently th...
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Settlement Accumulator View screen is not sortable

Should the Settlement Accumulator View screen be sortable by Accumulator? Can this view be changed to be sorted by Accumulator? or perhaps Date, Bank and Accumulator?
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Remapping Endpoints does not update accumulator

In the course of an Active Business Day an Endpoint (EPT) may need to be remapped as the intended receiving channel has encountered problems. When we receive notice of the problem we will remap said EPT to the best option functioning EPT. All item...
over 5 years ago in Financial Transaction Manager  / Check 0 Is a defect

XEYES only comparing Amount differences between PR operators

XEYES only comparing Amount differences between PR operators. If other MICR fields are changed they are ignored.
over 5 years ago in Financial Transaction Manager  / Check 0 Is a defect

Approvers should not be able to approve their own work

Approvals should associate the Requested By ID at item level vs. TCR UOW level. There are circumstances where a TCR UOW is functioned by more than 1 Operator. Each Operator could have actioned items in TCR that would result in an Approval request....
over 5 years ago in Financial Transaction Manager  / Check 0 Is a defect

New field on the Task Configuration screen to then be used to filter/group records displayed in the Task Configuration screen

Provide a new field on the New Task Configuration screen which we could then use to filter/group tasks on the Task Operation screen via a filter feature added here. This new field should be a text field that we could use to input a priority or gro...
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

Configure Duplicate database purge to run on weekends only

The Duplicate data base purge task that is scheduled to run periodically throughput that day is negatively impacting the response times on Duplicate Detect Engine and Suspect items review functions. We need the ability to schedule the purge task o...
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

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