ACS v5.2 - Unable to update User integer attributes through File Operations

Hi,
I have created some internal users on ACS v5.2 and added some Unsigned Integer attributes for each user. I am trying to do a bulk update of these integer attributes using the File Operation facility. However no matter what number I put on the import template it doesn't get updated and displays a "0" in the user config.
The import template is validated successfully with no errors and also the string attributes are updated correctly.
There is a sort of work around of deleting the users and adding them back in with the updated values. But this is not feasible as it would reset their passwords. I have also tried saving the csv file in Open Ofifce instead of Excel
Has any one else come across this problem?
(I am unable to see this issue in the Release notes or Bug tool kit although there is a similar issue when updating devices in CSCth68051)

Hi,
Thanks for the reply. I have managed to recreate the problem to show you but it is a bit more complicated than I first thought. The problem only occurs when the integer attributes are added after the user is created.
I created a dummy user. The MTL and TLS attributes were present before the user was added. I then added the XXX and ZZZ attributes afterwards and assigned them default values. The default values show up in the GUI config.
However when I export the database to a csv file only the values of the MTL and TLS attributes show up in the export file:
I then downloaded an import template and updated the integer values for TLS,MTL, XXX and ZZZ for the dummy user:
The file imports successfully with no errors. However, when I display the user config only the MTL and TLS attributes have changed. The XXX and ZZZ attributes have stayed the same.
I thought it might be because I was assigning a default value of 0 to the new attributes but I assigned ZZZ a default value of 1 and the same thing occurred.

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Unable to update the VAT_CODE column through supplier sites API

Hi,
I'm unable to update the vat code column of the ap_supplier_sites_all table using the ap_vendor_pub_pkg.update_vendor_site API.Oracle application instance 12.1.3 and OS linux.Please find the code below.I'm able to update other feilds,but not the vat_code.Please help on this.
Thanks,
Abhilash
CREATE OR REPLACE PACKAGE BODY APPS.xx_wo172304_test
AS
PROCEDURE xx_vat_wo172304 (
errbuf OUT VARCHAR2
, retcode OUT VARCHAR2
IS
CURSOR cur_vat
IS
SELECT site.*
FROM apps.ap_suppliers supp, apps.ap_supplier_sites_all site
WHERE site.vat_code IN
('CZ OEUS 20', 'CZ OEUZ 20', 'CZ OJCD 20', 'CZ OT20', 'CZ-20-EDC', 'OEUS20', 'OEUZ20', 'OPP20E'
, 'OS20', 'OT20')
AND supp.vendor_id = site.vendor_id
AND site.org_id IN (608, 1508, 2396, 2397)
AND site.vendor_site_id =68154;
l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
l_vat_code ap_supplier_sites_all.VAT_CODE%TYPE;
l_vendor_site_id ap_supplier_sites_all.vendor_site_id%TYPE;
x_return_status VARCHAR2 (100) := NULL;
x_msg_data VARCHAR2 (1000) := NULL;
x_msg_count NUMBER := NULL;
l_error_reason VARCHAR2 (2000) := NULL;
l_user_id           number := FND_GLOBAL.USER_ID;
l_last_update_login           number := FND_GLOBAL.LOGIN_ID;
l_program_application_id           number := FND_GLOBAL.prog_appl_id;
l_program_id           number := FND_GLOBAL.conc_program_id;
l_request_id           number := FND_GLOBAL.conc_request_id;
BEGIN
-- mo_global.init ('SQLAP');
FOR rec_vat IN cur_vat LOOP
IF rec_vat.org_id = 608 THEN
IF rec_vat.vat_code = 'OEUS20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS21';
ELSIF rec_vat.vat_code = 'OEUZ20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ21';
ELSIF rec_vat.vat_code = 'OPP20E' THEN
l_vendor_site_rec.vat_code := 'CZ OPP21E';
ELSIF rec_vat.vat_code = 'OS20' THEN
l_vendor_site_rec.vat_code := 'CZ OS21';
ELSIF rec_vat.vat_code = 'OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OS21';
END IF;
ELSIF rec_vat.org_id = 1508 THEN
IF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD21';
ELSIF rec_vat.vat_code = 'CZ OEUS 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS21';
ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
END IF;
ELSIF rec_vat.org_id = 2396 THEN
IF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD 21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
l_vendor_site_rec.vat_code := 'CZ-21-EDC';
END IF;
ELSIF rec_vat.org_id = 2397 THEN
IF rec_vat.vat_code = 'CZ OEUS 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS 21';
ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD 21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
l_vendor_site_rec.vat_code := 'CZ-21-EDC';
END IF;
END IF;
l_vendor_site_id := rec_vat.vendor_site_id;
l_vendor_site_rec.org_id := rec_vat.org_id;
l_vendor_site_rec.vendor_id := rec_vat.vendor_id;
--l_vendor_site_rec.vendor_site_code:='318581-MOR. KRU';
l_vendor_site_rec.rfq_only_site_flag := 'Y';
-- l_vendor_site_rec.last_update_date := SYSDATE;
l_vendor_site_rec.last_updated_by := 1134;   MARTIN.ROUNDS
-- DBMS_OUTPUT.put_line ('VAT CODE:' || l_vendor_site_rec.vat_code);
--DBMS_OUTPUT.put_line ('Vendor Site Id:' || l_vendor_site_id);
fnd_file.put_line (fnd_file.LOG
, 'VAT CODE:' || l_vendor_site_rec.vat_code
fnd_file.put_line (fnd_file.LOG
, 'Vendor ID:' || rec_vat.vendor_id
fnd_file.put_line (fnd_file.LOG
, 'Vendor Site Id:' || l_vendor_site_id
fnd_file.put_line (fnd_file.LOG
, 'RFQ ONLY SITE FLAG:' || l_vendor_site_rec.rfq_only_site_flag
ap_vendor_pub_pkg.update_vendor_site (p_api_version => 1
, x_return_status => x_return_status
, x_msg_count => x_msg_count
, x_msg_data => x_msg_data
, p_vendor_site_rec => l_vendor_site_rec
, p_vendor_site_id => l_vendor_site_id
); --p_calling_prog     IN VARCHAR2 DEFAULT 'NOT ISETUP'
-- pos_vendor_pub_pkg.update_vendor_site (p_vendor_site_rec => l_vendor_site_rec
-- , x_return_status => x_return_status
-- , x_msg_count => x_msg_count
-- , x_msg_data => x_msg_data
--     ap_vendor_sites_pkg.update_row(
--          p_vendor_site_rec => l_vendor_site_rec,
--          p_last_update_date => sysdate,
--          p_last_updated_by => l_user_id,
--          p_last_update_login => l_last_update_login,
--          p_request_id => l_request_id ,
--          p_program_application_id => l_program_application_id,
--          p_program_id => l_program_id,
--          p_program_update_date => sysdate,
--          p_vendor_site_id => l_vendor_site_id);
fnd_file.put_line (fnd_file.LOG
, 'Return Status:' || x_return_status
IF x_return_status <> fnd_api.g_ret_sts_success THEN
IF x_msg_count >= 1 THEN
FOR i IN 1 .. x_msg_count LOOP
IF l_error_reason IS NULL THEN
l_error_reason :=
l_error_reason
|| ','
|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
, 1
, 255
|| SQLERRM;
ELSE
l_error_reason :=
l_error_reason
|| ','
|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
, 1
, 255
|| SQLERRM;
END IF;
--DBMS_OUTPUT.put_line ('Supplier Site API Error-' || l_error_reason);
fnd_file.put_line (fnd_file.LOG
, 'Supplier Site API Error-' || l_error_reason
END LOOP;
END IF;
ELSIF x_return_status='S' THEN
--DBMS_OUTPUT.put_line ('Supplier Site API Success-' || l_error_reason);
fnd_file.put_line (fnd_file.LOG
, 'Supplier Site API Success-' || l_error_reason
END IF;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
--DBMS_OUTPUT.put_line ('Error-' || SQLERRM);
fnd_file.put_line (fnd_file.LOG
, 'Error-' || SQLERRM
END xx_vat_wo172304;
END xx_wo172304_test;

Hi,
I'm unable to update the vat code column of the ap_supplier_sites_all table using the ap_vendor_pub_pkg.update_vendor_site API.Oracle application instance 12.1.3 and OS linux.Please find the code below.I'm able to update other feilds,but not the vat_code.Please help on this.
Thanks,
Abhilash
CREATE OR REPLACE PACKAGE BODY APPS.xx_wo172304_test
AS
PROCEDURE xx_vat_wo172304 (
errbuf OUT VARCHAR2
, retcode OUT VARCHAR2
IS
CURSOR cur_vat
IS
SELECT site.*
FROM apps.ap_suppliers supp, apps.ap_supplier_sites_all site
WHERE site.vat_code IN
('CZ OEUS 20', 'CZ OEUZ 20', 'CZ OJCD 20', 'CZ OT20', 'CZ-20-EDC', 'OEUS20', 'OEUZ20', 'OPP20E'
, 'OS20', 'OT20')
AND supp.vendor_id = site.vendor_id
AND site.org_id IN (608, 1508, 2396, 2397)
AND site.vendor_site_id =68154;
l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
l_vat_code ap_supplier_sites_all.VAT_CODE%TYPE;
l_vendor_site_id ap_supplier_sites_all.vendor_site_id%TYPE;
x_return_status VARCHAR2 (100) := NULL;
x_msg_data VARCHAR2 (1000) := NULL;
x_msg_count NUMBER := NULL;
l_error_reason VARCHAR2 (2000) := NULL;
l_user_id           number := FND_GLOBAL.USER_ID;
l_last_update_login           number := FND_GLOBAL.LOGIN_ID;
l_program_application_id           number := FND_GLOBAL.prog_appl_id;
l_program_id           number := FND_GLOBAL.conc_program_id;
l_request_id           number := FND_GLOBAL.conc_request_id;
BEGIN
-- mo_global.init ('SQLAP');
FOR rec_vat IN cur_vat LOOP
IF rec_vat.org_id = 608 THEN
IF rec_vat.vat_code = 'OEUS20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS21';
ELSIF rec_vat.vat_code = 'OEUZ20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ21';
ELSIF rec_vat.vat_code = 'OPP20E' THEN
l_vendor_site_rec.vat_code := 'CZ OPP21E';
ELSIF rec_vat.vat_code = 'OS20' THEN
l_vendor_site_rec.vat_code := 'CZ OS21';
ELSIF rec_vat.vat_code = 'OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OS21';
END IF;
ELSIF rec_vat.org_id = 1508 THEN
IF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD21';
ELSIF rec_vat.vat_code = 'CZ OEUS 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS21';
ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
END IF;
ELSIF rec_vat.org_id = 2396 THEN
IF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD 21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
l_vendor_site_rec.vat_code := 'CZ-21-EDC';
END IF;
ELSIF rec_vat.org_id = 2397 THEN
IF rec_vat.vat_code = 'CZ OEUS 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS 21';
ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD 21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
l_vendor_site_rec.vat_code := 'CZ-21-EDC';
END IF;
END IF;
l_vendor_site_id := rec_vat.vendor_site_id;
l_vendor_site_rec.org_id := rec_vat.org_id;
l_vendor_site_rec.vendor_id := rec_vat.vendor_id;
--l_vendor_site_rec.vendor_site_code:='318581-MOR. KRU';
l_vendor_site_rec.rfq_only_site_flag := 'Y';
-- l_vendor_site_rec.last_update_date := SYSDATE;
l_vendor_site_rec.last_updated_by := 1134;   MARTIN.ROUNDS
-- DBMS_OUTPUT.put_line ('VAT CODE:' || l_vendor_site_rec.vat_code);
--DBMS_OUTPUT.put_line ('Vendor Site Id:' || l_vendor_site_id);
fnd_file.put_line (fnd_file.LOG
, 'VAT CODE:' || l_vendor_site_rec.vat_code
fnd_file.put_line (fnd_file.LOG
, 'Vendor ID:' || rec_vat.vendor_id
fnd_file.put_line (fnd_file.LOG
, 'Vendor Site Id:' || l_vendor_site_id
fnd_file.put_line (fnd_file.LOG
, 'RFQ ONLY SITE FLAG:' || l_vendor_site_rec.rfq_only_site_flag
ap_vendor_pub_pkg.update_vendor_site (p_api_version => 1
, x_return_status => x_return_status
, x_msg_count => x_msg_count
, x_msg_data => x_msg_data
, p_vendor_site_rec => l_vendor_site_rec
, p_vendor_site_id => l_vendor_site_id
); --p_calling_prog     IN VARCHAR2 DEFAULT 'NOT ISETUP'
-- pos_vendor_pub_pkg.update_vendor_site (p_vendor_site_rec => l_vendor_site_rec
-- , x_return_status => x_return_status
-- , x_msg_count => x_msg_count
-- , x_msg_data => x_msg_data
--     ap_vendor_sites_pkg.update_row(
--          p_vendor_site_rec => l_vendor_site_rec,
--          p_last_update_date => sysdate,
--          p_last_updated_by => l_user_id,
--          p_last_update_login => l_last_update_login,
--          p_request_id => l_request_id ,
--          p_program_application_id => l_program_application_id,
--          p_program_id => l_program_id,
--          p_program_update_date => sysdate,
--          p_vendor_site_id => l_vendor_site_id);
fnd_file.put_line (fnd_file.LOG
, 'Return Status:' || x_return_status
IF x_return_status <> fnd_api.g_ret_sts_success THEN
IF x_msg_count >= 1 THEN
FOR i IN 1 .. x_msg_count LOOP
IF l_error_reason IS NULL THEN
l_error_reason :=
l_error_reason
|| ','
|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
, 1
, 255
|| SQLERRM;
ELSE
l_error_reason :=
l_error_reason
|| ','
|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
, 1
, 255
|| SQLERRM;
END IF;
--DBMS_OUTPUT.put_line ('Supplier Site API Error-' || l_error_reason);
fnd_file.put_line (fnd_file.LOG
, 'Supplier Site API Error-' || l_error_reason
END LOOP;
END IF;
ELSIF x_return_status='S' THEN
--DBMS_OUTPUT.put_line ('Supplier Site API Success-' || l_error_reason);
fnd_file.put_line (fnd_file.LOG
, 'Supplier Site API Success-' || l_error_reason
END IF;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
--DBMS_OUTPUT.put_line ('Error-' || SQLERRM);
fnd_file.put_line (fnd_file.LOG
, 'Error-' || SQLERRM
END xx_vat_wo172304;
END xx_wo172304_test;

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Hello.
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Hi everybody,
I'm trying to change the user TACACS+ attribute and the following error happens:
ERROR
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The following error was encountered:
Zero Sized Reply
Squid did not receive any data for this request.
Your cache administrator is webmaster.
Generated Mon, 27 Jul 2009 20:18:00 GMT by ubuntu-server-606.localdomain (squid/2.6.STABLE16)
The attribute that I changed in TACACS+ Settings is:
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- select: No callback verify - Enable
After, I click Submit and the previous error happens.
Does anybody knows why this happens?
Thanks,
J A Stuchi

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Hi all,
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Please help me as updating payment card data through idoc in VA02 is my requirement .
Do i need to populate it by writing code in an exit in IDOC_INPUT_ORDCHG.
Any help is appreciated.
Thanks and Regards
Sweta

Hi,
Can you please let me know the segment in ORDERS05 Idoc to process the Payment card information and if the standard Function Module can handle the creation of a Sales Order with data for Payment Card.
We have a requirement to map the Tokenized Number of the Credit Card send from a store front end to ECC mapping via SAP-PI.
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Ok, so my first shuffle dies and I send away for a new one. This new one doesnt work, so after doing the 5 R's I get to where iTunes and Windows explorer both recognise the ipod....
Now my problem is:
When I go to transfer music onto the ipod through itunes i get the msg in the subject feild ^^^. After much reading and updating drivers etc I finally have found a hard way to get music on there, this requires selecting 'keep this ipod in the source list' option. From there the songs i had enqued to be loaded on will load after I eject and then re connect my ipod.
Does anyone know how to simply get rid of that msg so i can go back to easily draging and dropping songs from the library straight on???
Any help is greatly appreciated.

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I see many ways how to do this online but I don't understand how to write the entire script myself from what's being showed online, being it from a video or from another forum - due to everyone else s' methods involves different scenarios.
I would like know what does my excel/csv file need to look like if I'm updating only each AD object inside an OU with the following:
TELEPHONE NUMBER, FAX NUMBER, MOBILE NUMBER, TITLE - the other entries are already there, such as web address, email address, display name.
And then what am I going to add in the command line: CSVDE -i -f mailboxdetails.csv ect?

I agree with Ed.
If you have a Windows 2008 R2 AD in place , you can achive this goal by using a .csv file and a script with couple of lines in PowerShell .
First create the csv file which must contains the following header and its value (any other if you want) :
SamAccountName,Title,FaxNumber,MobilNumber,TelephoneNumber
then use the below script :
Import-Module activeDirectory
$allusers =Import-Csv c:\users.csv
foreach($user in $allusers)
Set-aduser -identity $user.samaccountname -Title $user.title -mobilePhone $user.mobileNumber -Fax $user.faxNumber -add @{TelephoneNumber=$user.telephonenumber }
Note : just change the .csv file name and it's path .
If you found my post helpful, please give it a Helpful vote. If it answered your question, remember to mark it as an Answer. ---------- MCITP - Exchange 2010 | MCITP - Windows Server 2008 R2

Unable to update the serial number through bdc in Sales Order

Hi experts,
I written the inboud FM for to update the 3rd party items serial number to the sales orders through BDC Call transaction Method.
Here i am facing a problem when i have the 19 item Quan ,it is updating correct through idoc , when ever there is moe than 19 and at that if any serial number repeated for that if i am changing at that time it is loosing the control of the BDC and giving the control to the salesorder screen.
how can i handle that control again has to come to BDC prgrm......
Thnks,
Regards,
Bharani

Hi,
Can you please let me know the segment in ORDERS05 Idoc to process the Payment card information and if the standard Function Module can handle the creation of a Sales Order with data for Payment Card.
We have a requirement to map the Tokenized Number of the Credit Card send from a store front end to ECC mapping via SAP-PI.
Thanks in Advance,

Unable to update my M4 Aqua through sony bridge for mac

I have connected my xperia to my mac and it showed me an update available..when i try to update that its giving me some sort of error. i have tried many times and errors are not same. how to upate it? and I also have one more query if i repair my xperia through sony bridge all the data erased or not??

Hi AdityaVarma! Do you still have a problem updating your phone using BFM? If you have please write back and I will try to help you. Best regards Fredrik

Authorware error "Unable to execute user code function this file may be damaged"

I'm having problem installing Authorware correctly for IE7 or IE8. I've installed the 2004 version an continue receiving this error.
After clicking 2 or three times on "Don't Show Further Errors" button, sometimes I see the page correctly but sometimes I receive this second error
If I click on "Continue" I receive this error
I've tried everything but anyway I receive these error
Any help would be apreciated

I am relatively sure that the problem can be found under the mime settings for the server.
Make sure that you added .u32 to the mime extensions as well.
+27 82 853 1010
http://www.jfmultimedia.co.za
Skype: johannfouche
Telephone VOIP: +27 127435670

Updating Master data attributes through BPS

Hi All,
Can we modify master data attributes via BPS? Like we have some Attribute characteristics for 'vendor' say 'class(good/bad/ok)' and we want that to be updated via BPS (not from R/3) then how it can be achived?
Please help by explaining this.

Hi,
Create two variables one for vendor and other for status (variable of type attribute), give both the variables in the folder. User will select the vendor and the attribute status value in selections. Create an exit planning function to update the attribute.
Import parameters
i_area type upc_y_area
i_variable type upc_y_variable
i_chanm type upc_y_chanm
Export parameters
eto_charsel type upc_yto_charsel
tables
i_t_attributes structure rsd_s_iobjnm optional
i_t_data structure rsndi_s_chavl optional
In the code, Read the above two variable values selected by user. Then delete the existing entry of MD by calling the function RSNDI_MD_DELETE.
Now update the master data with the new attribute value selected by the user in the variable by calling the function
RSNDI_MD_ATTRIBUTES_UPDATE. After this activate the master data by calling RSDMD_MD_ACTIVATE.
Hope this solves the issue.
Bindu

Unable to edit user information from User Admin applet

Hi
I'm unable to update user information from user admin applet. After selecting a particular user, i'm updating his full name and trying to save the details. When i click on save i'm getting below error
"Unable to execute service EDIT_USER and function addUserAttributes",(System Error: Unable to execute query 'uUsersClassifiedMarkings(UPDATE Users SET uClassifiedMarkings='No Markings'WHERE(uClassifiedMarkings is null OR uClassifiedMarkings="))'.ORA-00904:"UCLASSIFIEDMARKINGS":invalid Identifier java.sql.SQLSyntaxException: ORA-00904:"UCLASSIFIEDMARKINGS": invalid identifier)
Kindly let know what is issue or how to resolve this error

Ok,lets give it a shot. Can you please check if you have any Security Classifications added by navigating to Records->Configure->Security->Security Classification
If you do not see any entries here, then use the Add button to add the following
- No Markings
- Secret
- Top Secret
- Confidential
Now try to update the user info using the admin applet. In the edit window assign Security Classification to "No Markings" and try submitting the update. Let us know what is the outcome.
I completely agree with William on his analysis. Please try these steps if you are working on a Dev/POC instance.
Regards,
- Anand

ACS v5.2 - Unable to update User integer attributes through File Operations

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