Trying to get a BA to work for a cloud customer that will update inventory records with their respective Corp Units and Locations in FNMS and am getting this error when I try running it -Import failed. Error: The UPDATE statement conflicted with the ...
Hi Dear Community,I am intending to remove all existing users in the Flexera application (cloud) and re-instantiate them through fresh runs of the business importer (Remedy User Import).The goal behind this is to have clean non duplicate sets of user...
Hi,Can anyone please help me on how to get ".license" type file to activate FlexNet Manager Suite 2018 R2?I am able to get to the page where the license file is available, however, while exporting the same, it is being downloaded in ".csv" format.Ple...
Hi,can somebody briefly explain how to use/which templates to use available through Business Adapter in order to change the inventory device role.Thanks,Maria
Hello Everyone, I just wanted to pass along to the other Cloud customers to perhaps check your last 2 reconciliations to ensure they completed as expected. Ours failed late yesterday afternoon and last nights failed almost immediately. I have opened ...
Hi All,In our organization, there is a recent change in gathering the ADDM data and there is a plan to replace the ADDM imports with an alternative like Servicenow.Can someone help here to understand the workflow of ADDM, as i am aware of the ADDM St...
Hi Dear Community, I have this Remedy Business importer set up on our Flexnet Manager Suite SaaS. However this import fails to update the user status field on the FNMS UI.Require your assistance on this regard. ThanksAbhilash M
We have our FMNS integrated with Service Now. Unbeknownst to us integrations have a token expiration time frame. Ours was automatically set at 5 months.Does anyone know if this 5 month time frame is a 'Best Practice' timing? Is it possible for us ...
Hello,I imported contracts by using business adapters to FNMS, but I couldn't see Global amount display in the All contract view. I could see the Global amount only when I opened the contract. I didn't see rejected messages in the business adapters....
Hi all,Looking to document basic agent remediation steps for in-house purposes and community input would be appreciated. When an agent doesn't report (for X amount of days) what are some initial steps taken to shed some light on the issue?
