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).


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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.

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FTM Common Services

Showing 66 of 15502

Exposure Limit Monitor Start/End Date should allow for year to be specified

On the Partner Details screen, Risk Management/Exposure Limit Monitors- you can specify an Effective Begin Date (MM/dd) and an Effective End Date (MM/dd) but you cannot specify the year. In principle, the idea of having the ability to have monitor...
almost 5 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

Migration of the database tables to be completed in less than 2 hours

As per the TCH mandates that are coming on April 1st, the installation and migration with any new release needs to be < 4 hours. While the deployment scripts can be parallelized to gain efficiency and be completed in <2 hours, the DB migrati...
over 2 years ago in Financial Transaction Manager  / FTM Common Services 0 Not under consideration

RFI response is not showing up under the pacs.008 related transaction tab, and pacs.008 is not appearing on RFI Response related transactions tab

RFI response is not showing up under the pacs.008 related transaction tab, and pacs.008 is not appearing on RFI Response related transactions tab.
over 5 years ago in Financial Transaction Manager  / FTM Common Services 2 Future consideration

Cognos Report Non-Monetary Message Types

In RFRFs - The Origination, Destination and Amount information are appearing blank or null. The business line is seeking this information to be populated from the corresponding Credit Transfer.
over 5 years ago in Financial Transaction Manager  / FTM Common Services 2 Not under consideration

Automation for FXH war file deployment

We are interested in automating the manual steps of upgrades (e.g. FTM 3.2.6 - > 3.2.9) We usually run a DSU for Digital Payments, which installs ears, wars, etc. For IP, we usually have some manual steps to place jar files and wars. Would like...
almost 3 years ago in Financial Transaction Manager  / FTM Common Services 2 Not under consideration

Support for IE 11

We would like support for IE 11 for the FTM console, we are currently not able to use the latest browser. After log in you are redirected to a white page.
over 5 years ago in Financial Transaction Manager  / FTM Common Services 0 Functionality already exists

Populate the Raw Data tab

On the Inbound Transmission Hierarchy screen, there are multiple tabs for a transaction, one of which is the Raw Data tab. This tab is not getting populated in the 3.0.6.1. code. This should populate with the EWS request-response data.
over 5 years ago in Financial Transaction Manager  / FTM Common Services 1 Not under consideration

Detail exact trigger for missing or late files

HNB requests IBM to find a better solution for more exact triggering for Missing or Late files; FTM can't provide the detail we expect and creates too many false positives when used for this. We want to be able to specify the Incoming ACH verses t...
over 5 years ago in Financial Transaction Manager  / FTM Common Services 9 Not under consideration

Make FTM IP Purge Utility OCP Compatible

Purge Utility delivered with FTM IP can be configured using a Cron job to trigger it run and purge transactions in FTM Database. Since FTM IP/DP has been configured on OCP now, we expect FTM Purge Utility to be OCP Compatible. As of now Utility is...
about 3 years ago in Financial Transaction Manager  / FTM Common Services 0 Future consideration

The request for return of funds DP webservice requires that the client pass an internal FTM

The request for return of funds DP webservice requires that the client pass an internal FTM unit of work ID of either the FTM txnID or the DP txnID of the master credit transfer. The client channel has no visibility into these internal FTM IDs and...
over 3 years ago in Financial Transaction Manager  / FTM Common Services 0 Future consideration

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