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 312

Ability to make auto-populated TCR custom advice attributes uneditable and/or hidden

Why is it useful: Because some of the auto-populated fields for advices do not need to appear in adjustments, this will give us better control of what the operator can see. Who should benefit from it: Balancing operator How should it work? Add fla...
about 5 years ago in Financial Transaction Manager  / Check 2 Not under consideration

FTM to generate TCH Unique ID to be used across the impacted applications (TCH, SPT, Hogan, Fraud, BAM and FTM)

FTM to generate TCH Unique ID to be used across the impacted applications (TCH, SPT, Hogan, Fraud, BAM and FTM) Just an FYI.. however this functionality is included in the July GA release
about 5 years ago in Financial Transaction Manager  / TCH RTP 2 Functionality already exists

Showing a transmission record in DP UI in the case of a corrupted file or a file with schema error

Showing a transmission record in DP UI in the case of a corrupted file or a file with schema error. Some of the challenges include. Don’t want to show all pain.002’s Users don’t want to use OAC for this
about 5 years ago in Financial Transaction Manager  / FTM Common Services 0

More lax transaction level duplicate check for transactions that belong to a batch.

More lax transaction level duplicate check for transactions that belong to a batch.
about 5 years ago in Financial Transaction Manager  / FTM Common Services 1 Planned for future release

Include the TCH id in transaction details (AcctSvcrRef) of status message to channel for batch. Also in status messages to channel for individual payments.

Include the TCH id in transaction details (AcctSvcrRef) of status message to channel for batch. Also in status messages to channel for individual payments.
about 5 years ago in Financial Transaction Manager  / TCH RTP 1 Functionality already exists

Make IDs (Transaction/Instruction ID) that are sent in message to TCH available when Fraud screening request is initiated. Currently this ID is assigned after they do the Fraud screening.

Currently this ID is assigned after they do the Fraud screening.
about 5 years ago in Financial Transaction Manager  / TCH RTP 1 Functionality already exists

Settlement to post a system log error message when the accumulator assigned does not exist in the IZR_ACCUM table with the affected Batch/ICL number

If an item has assigned an accumulator that is not defined in the IZR_ACCUM table, balancer can find the missing money more easily if Settlement posts system log error messages that provides the affected batch/ICL number and invalid accumulator nu...
about 5 years ago in Financial Transaction Manager  / Check 0 Not under consideration

Automate WAS server failover when Multiple DBs are used

USB would like IBM to automate the failover of WAS servers when multiple DBs are used. USB wants to avoid manual failover setup of services framework tasks if there exists multiple WAS servers on different Databases.
about 5 years ago in Financial Transaction Manager  / Check 2 Not under consideration

Make "build tables" and release activation command invokable via script

Please provide a solution whereby the “build tables” command and release activation can be invoked from a script. This script must return a valid response code to indicate that the rules were successfully activated. Logs must also be piped from th...
about 5 years ago in Financial Transaction Manager  / Canadian Payments Association (CPA) 0

New a TIFF Correction Report

A TIFF correction Report can assist an FI in identifying TIFF TAGS that have been corrected showing the initial value and the corrected value.
over 5 years ago in Financial Transaction Manager  / Check 1 Not under consideration

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