Hi All,I am trying to find away on how to verify that price is coming from all PO's and not just some.So far from what I understand, I go to Procurement > Processed Purchases and filter purchase order based on "Purchase is missing unit price". Is thi...
Hi All,I am trying to create a report for purchase orders with missing document upload.I've tried different methods from existing values available at the time of report creation.Kindly guide how I can create a report for purchase order's whose docume...
Hi Forum,Import from ILMT sql connection is getting failed with summary Inventory gathering failed. Error: Invalid object name 'sam.software_facts' in inventory data import task and importer log is throwing the below error. Failed to execute Reader...
Hi There, i have a application that i'm looking at in the ARL. The application is :Vintela Authentication Service - Licensed Client Components (vasclnt.AIX_5_3.rte)is the publisher for the application IBM or Quest? ARL says IBM but I believe Vintela ...
Hello Community,On the Purchase import sheet there is a field for Contract Number. I have an existing contract and I put the contract number in the import sheet. I expected FlexNet Manager to automatically link the license and/or the purchase to the ...
Hi all, Giving as example the picture below By customer request, is it possible to show 11.1.0.6 instead of 11g R1?Thanks!
Hello community,anyone know how to change service accounts on servers (batch, beacon, inventory, sql) with a script?is there a procedure i can find?thank you.
Hi Community,As part of the processing of an unprocessed purchase I'm creating a new license. I'm able to find and add my application and complete the purchase overview section. (see attached).I'm expecting to see some results in the License Model p...
We have a customer user data enrichment routine using a business adapter. Since we have begun to reuse AD user names I need to update our matching rules to look for only Users and Managers in the Active status. For the example below I am trying to ...
Hello Community,I'm populating a purchase order upload for a PO where I have a line 1 for perpetual entitlements and a line 2 for maintenance.Question 1: Do I include the Contract Number for both lines?Question 2: Do I set Maintenance = TRUE for both...
