HelloI am new to IFS and the Business Reporter Application. I have not been able to import data from our Oracle Database (SQL), using the usual ‘Get Data’ option that is available in Business Reporter. The connection timed out while attempting to consume the pre-login handshake acknowledgement. The server I am trying to connect to , works fine and is available when other people try to access it, so the issue is only between Business Reporter and the database.I have checked the following and can confirm that everything is correctly set up and works correctly:Username and PasswordServer details and portal numberMy access permissions Has anyone encountered this before and is there an easy way to resolve this issue?
Hi,I have a published Quick Report, which now needs to be deleted/unpublished. The only options available to me are shown below:Is there a procedure I can follow to delete or unpublish an existing Quick Report?
Hi All, I have 2 questions:1.Do I have to create an IAL and import it as a quick information data source, if I need to join two different sets of data together to form a BR report? Is it possible to use SQL in BR to just join two data sources? Can a ‘SQL Burst’ be added into BR if it does not already exist?
HelloI have created a report , clicked on the Save Report Option and filled out the required report information.The report was saved in the ‘Example Reports’ and was visible there after I saved it. I have not yet published it, because it was a work in progress.I have not used any custom IALs and I have full permission to create, save and publish reports.However, when I was looking for the report again the next day, it was no longer showing. No system updates were made overnight, so I don’t understand where my report went.Has anyone else experienced the same issue?
HiWe need to add the ‘&’ as a search prompt in Aurena.When trying to do this the normal way, we get this result below, which is not what we need.We need to have the ‘&’ as a search prompt on all screens.How do we go about adding that?‘
I have migrated supplier bank data into IFS for the ISO20022 payment method, but the system updated the bank data on the previously loaded BACS payment method. Does anyone know how to fix this?
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