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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Financial Transaction Manager

Showing 314

Allow for the ‘-‘ key to be used as a modifier for hot keys.

There are many limitations to the number of hotkeys that can be used in FTM due to Windows key functions and other conflicts between Shift and ALT with the 10 key pad. Using a modifier outside of the common CTRL, ALT, Shift would allow for a large...
about 5 years ago in Financial Transaction Manager  / Check 1 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

Storing of enriched/additional information outside of the standard data model

in DNB we have to save a lot of information outside of the out of the box FTM Data Model. The main strategies available out of the box are: - use object values/id references --> this leads to a quick proliferation in key value objects which imp...
over 2 years ago in Financial Transaction Manager  / FTM Base 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...
over 2 years ago in Financial Transaction Manager  / FTM Common Services 2 Not under consideration

OAMS Administration Utility dnfcaoma -Expand message section criteria for action delete and delete force.

Modify the Financial Transaction Manager utility dnfcaoma to provide targeted selection criteria for removal of a large volume of unwanted messages that are interrupting message delivery. Selection criteria should include 1) sending bic 11 positio...
over 5 years ago in Financial Transaction Manager  / Swift 1 Not under consideration

Have FTM Public Views That Mirror Control Center's UI Data Model

The FTM Control Center's operational data model consists of: - Inbound Physical Transmission - Inbound Transmission - Inbound Batch - Processing Batch - Inbound Segments - Transactions - Endpoints - Outbound Batches - Outbound Transmissions - Outb...
over 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 1 Functionality already exists

Set persistence and expiry of MQ messages at the application level

Actor: User needs enhanced features In our company, we do not define queues with persistent, but expect the application has the ability to set it as persistent in the MQMD. Additionally, messages should have a set expiry (not set to infinite). Bot...
over 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 2 Not under consideration

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.
over 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0 Is a defect

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