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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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,


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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

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


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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.

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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My ideas: Check

Showing 87 of 15533

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

items failing to decompress getting ICM3351 errors and item is auto adjusted off

Enable the TIFF-CORR rules along with and IQA-FBW Decompress and drop the provided file TiffInvalidTags.dat. This then fails the Decompress test and generates the ICM3351. See PMR TS007333805
about 3 years ago in Financial Transaction Manager  / Check 0 Future consideration

Add "Are you sure" prompt when clicking the restart icon

Having an "Are you sure?" prompt would make someone think twice about something. This should be considered for all locations where there is a restart or delete icon. Could it be a User preference setting?
over 3 years ago in Financial Transaction Manager  / Check 0 Future consideration

Integrate FTM with SailPoint IdentityNow for centralized user account governance and provisioning.

SailPoint can be integrated via an API or a JDBC connection directly to the database. The IdentityNow product would need to be able to perform the following: 1) Add a user and assign to an existing FTM group or groups 2) Change a users group membe...
almost 4 years ago in Financial Transaction Manager  / Check 1 Functionality already exists

Improve validation results report

Requesting an enhancement to the Validation Results Report. The report currently does not have information which an external researcher (bank who sent the file, vendor, etc) can use to identify which item(s) in the report correspond to which item(...
over 4 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Financial Management - Adjustments - Details screen filtering

On the "Financial Management - Adjustments - Details" screen. We would like it to be in entry order and within each entry sorted by amount in descending amount order
over 4 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Create a TCR PCC that will allow for product code priority to change based on time of day and also have the ability to assign product codes to different user groups.

Create a TCR PCC that will allow product code priority to change based on time of day. This will allow balancers to be assigned the work that has the next upcoming deadline. For example, in the morning Control Disbursement Inclearing entries take ...
over 4 years ago in Financial Transaction Manager  / Check 0 Not under consideration

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