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IBM Data Platform Ideas Portal for Customers


This portal is to open public enhancement requests against products and services offered by the IBM Data Platform 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,


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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

  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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Ideas

Showing 46 of 18262

Control Center allows multiple actions to be taken on same payment, and show on the approvals screen

The user is able to take multiple actions on the same payment file. Then the secondary operator is able to approve/deny multiple times, even though only one action is considered.

Color coding change for Inbound Transmission Screen

We are on FTM4CPS 3.0.2.1 iFix 12 on linux, with DB2 on z/OS. We have a business requirement to color code the CPS inbound transmissions screen, so that other records are displayed by color according to the Inbound Product Subscriptions (of the Pa...
over 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Not under consideration

Add approver and date-time to the Control Totals screen

The Corporate Payments Services control center displays Control Totals. This screen should include a column listing list the user ID that entered the control total. Also, a column to show the date and time , the control total was entered.
over 6 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Not under consideration

Interactive Elastic Distributed Training notebook in Watson Studio

Watson Machine Learning Accelerator Elastic Distributed Training (EDT) simplifies the distribution of training workloads for the data scientist. Deep learning experiment in Watson studio provide the UI to submit job in WMLA , but this is not inter...
about 4 years ago in Openscale 0 Future consideration

whether to automate elimination of permission to "group" in jupyter notebook files

During the creation of instance group and notebooks the file permissions are 660 giving access to the group to be able to copy data to their notebook environment.
over 4 years ago in Openscale 0 Future consideration

Slow running HPO jobs

We are seeing some latency on our platform when we submit a HPO job. When we submit a HPO job via WMLA we see that it is taking ~14 seconds to launch a trial in spite of asking number of parallel runs. Just to give you an idea, if we have latency ...
over 4 years ago in Openscale 1 Planned for future release

No Audit Trail available for state/column change for a Payment/Item in FTM for CPS PFS layer

As per our analysis, we could find audit trail for transmission and batches. But there is no Audit trail for a payment/item. For example when does a payment's state change from Received to Accepted, From Accepted to Cancelled, from not-posted to p...
almost 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

FTM CPS : UI should not allow Manual Return of Transaction with all available Return Reason Codes irrespective of its Record Type (PMR# TS004455925)

Whenever we try to manually return a transaction from UI it allows us to return the transaction with all the available reason codes irrespective of the record type(Credit/ Debit). According CPA Rules, UI should allow Debit and Credit records to be...
almost 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

FTM CPS : Manual Returns from UI : Should be validating CPA rules for time limits for Returns. (Ref PMR TS004363369)

CPA Rule for Returning an AFT Transaction requires below date-time range validation. -> for credit transaction, the difference should not be more than 90 days. -> for personal debit transaction, the difference should not be more than 90 days...
almost 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Not under consideration

As part of AFT application, we found issues with Automatic Distribution of Outound Transmissions by the distribution scheduler. We raised PMR# TS004448402 for the same. As per the PMR updates, the product is working as designed and required by ACH. But we see there is some scope of improvement here as mentioned in details in the PMR.

On doing test-cases surrounding "Automated Distribution" issue, we found that if a processing batch is "Not Ready For Distribution" and all the transactions inside that batch are either in Held or Rejected status, then Distribution Scheduler works...
almost 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Planned for future release