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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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IBM Employees should enter Ideas at https://ideas.ibm.com


Status Under review
Components Check
Created by Guest
Created on Apr 23, 2024

Mark an item to go to balancing function after payment repair is completed

Provide an ability to mark/identify an item in payment repair, so that the batch that contains the marked item will go to TCR, even though the batch is in balance. Right now, the user changes the amount to all 9999999999 in payment repair to force the batch to be out of balance and send it TCR. 

The use case for this scenario is that the user needs to see the deposit ticket to make a determination on the type of adjustment (replacement code line) needed to disposition the item.

Needed By Not sure -- Just thought it was cool
  • Guest
    Reply
    |
    Aug 6, 2024

    Ideally, a hot key would be used to hit a new, permission-ed button in Payment Repair to "Deffer to Balancing".