You can configure CloudFront to add specific HTTP headers to the requests that CloudFront receives from viewers and forwards on to your origin or edge function. The values of these HTTP headers are based on characteristics of the viewer or the viewer request. The headers provide information about the viewer's device type, IP address, geographic location, request protocol (HTTP or HTTPS), HTTP version, TLS connection details, and JA3 fingerprint.
Error AADSTS50011 - The redirect URI specified in the request does not match the redirect URIs configured for the application . Make sure the redirect URI sent in the request matches one added to your application in the Azure portal. Navigate to to learn more about how to fix this.
When the user tries to sign in to the application by using OIDC or OAuth2 SSO, the login server (Azure AD) has to know where to send the authorization code or access token that proves that the user has been successfully authenticated. The application notifies Azure AD by sending the redirect URI together with the login request. However, the protocol specifications require that the redirect URI that the application sends must also be registered on the application itself.
Add the redirect URI to the appropriate platform configuration. This might be the web, single page app, or some public/native client platform. Make sure to save the input after the redirect URI is added.
This issue occurs because the PR_SCHDINFO_APPT_TOMBSTONE property of the meeting request is not set when you decline it by using Outlook Web App, an Exchange Web Services-based device, or an Exchange ActiveSync-based device. Therefore, Outlook 2010 does not detect the meeting rejection, and the meeting request is added back to your calendar after the delegate opens it.
Defense Department appropriations legislation for the current fiscal year funded more than $58 billion worth of military projects that the administration did not request, according to a first-of-its-kind Pentagon report.
The $58.55 billion for unrequested defense projects in fiscal 2022 is the sum of individual additions totaling $20 million or more apiece. Because many spending hikes are reckoned in single-digit millions of dollars, the actual grand total of congressional additions is certainly higher.
For some reason, a question mark () is added before words for no aparent reason. By adding this question, the response breaks and is not able to bring any data. Without this question mark, there is no issue at all. What could be the issue
A query string is a part of a uniform resource locator (URL) that assigns values to specified parameters. A query string commonly includes fields added to a base URL by a Web browser or other client application, for example as part of an HTML, choosing the appearance of a page, or jumping to positions in multimedia content. A web server can handle a Hypertext Transfer Protocol (HTTP) request either by reading a file from its file system based on the URL path or by handling the request using logi...
Provides maximum security. Includes proof of mailing at time of mailing and the date and time of delivery or attempted delivery. Insurance can be added up to $50,000. Fee based on value of item. Return Receipt can be added to confirm delivery.
Provides the date and time of delivery or attempted delivery and the name of the person who signed for the item. You can request a printed copy of the signature. A lower price is available when you print Priority Mail postage from www.usps.com.
Update 3.1.4 comes with request categories that allow a new way to restrict requests of others. Including request in a category that the assignee does not have access to will result in the user not seeing requests belonging to that category. This restriction only works for users who have the Access to Records of Others permission checked.
A field is made available in the request form that allows you to select the organizational unit to which the request belongs. The organizational unit is pre-populated with the unit to which the requester belongs.
Another new feature is the sending of invoices by e-mail when they are issued. In the list of upcoming invoices, a column has been added where you can mark which invoices will be sent by email. Such sending is also supported when issuing invoices in bulk in the background.
The issued invoice can also be sent outside the process of creating tax documents. In the issued invoice form, a Send by Email button has been added. When the button is clicked, a modal window appears with a list of addresses to which the invoice will be sent. These pre-populated addresses belong to the contacts that are selected as the contacts to send invoices to. You can manually expand this list of addresses.
When using CDESK, there may be cases where the form contains a lot of additional properties. To avoid having the record too long and to be able to sort the properties by meaning units, in the last update we introduced a new option to sort them into tabs. The tabs can be configured separately for each form and likewise separately for each request template. Directly in the form they appear as buttons and when clicked, the given additional properties are displayed.
Disabled, Optional and Obligatory options have been added to the global settings for the Solution field display. When the Obligatory option is selected, its filling in is only checked when the request reaches the status Completed. This can occur when the status is manually switched, when the request is terminated quickly or via fulfillment, or when the request is automatically terminated after the linked work orders are closed.
Two new options have been added to the list of requests for the First Response Deadline filtering condition: overdue and on time. Selecting overdue will display only requests with a missed response date. Conversely, On Time will display all requests where the recorded date is less than or equal to the set First Response Deadline.
In the advanced filter, a new condition Request Generation has been added to the list of regular requests. It allows filtering by the next and the last generation date. It includes options to allow manual time/time interval setting and options for simple time definitions, e.g. today, yesterday, last month.
To make using CDESK more intuitive and convenient, we have added icons to each setting in the global settings of requests to inform about its meaning. In cases where a setting is used to enable a field, we have also added information that the display of the field is subject to permissions in addition to the global settings. We plan to add such hints also to the global settings of other modules in the future.
When posting on the Discussion and Ext-mail tabs of a request, additional addresses can be manually entered in addition to the pre-populated ones. In such a case, it may occur that the manually entered address is not entered in the correct form and the user is not informed about it. Therefore, we have added a new function to check the correctness of the manually entered addresses. If the user tries to submit a post with the wrong address, a warning will be displayed informing that the address is not valid.
In previous versions of CDESK, there was a bug where if a user replied to a post that contained manually inserted recipients, only automatically added recipients received the reply. The bug was fixed in the latest update.
There was previously a column Invoicing Date in the list of fulfillments that could be included in exports. From the latest version it will also be possible to filter records by this column. Invoicing Date has been added as a condition to the advanced filter.
When manually processing a message for processing, it is now possible to add the message as an ext-mail to the request. This option can be selected via the context menu in the list of messages to be processed or via the Action button after opening a specific message.
To make the form as compact as possible, we have removed the Additional Properties heading from the requests and work order records. This makes fields of additional properties more connected to the rest of the form. This heading has been retained in the request settings, work orders and in the request and work order templates.
The buttons for adding additional properties have also been removed from forms. This change is no longer limited to requests and work orders but applies to forms in all modules where additional properties are present.
Fields of additional properties can be added in the global settings of the module. In the case of requests and work orders, addition is also possible via templates, and for the configuration database via CI Types.
In the permissions under Approvals -> Offer as Approver, a new permission Approval of Requests for Time Off has been added. A user who has this permission enabled and belongs to the Approver group will be able to approve time off requests.
In 12.1.3 iProcurementChange request is not getting processed completely (remains In Process) when user chose to manually add approver and then submit the change request.STEPS TO REPRODUCE
1. Create requisition, and autocreate to purchase order and approve2. Click Change to start a change request3. At checkout see approvals default to two approver groups (A & B) in parallel.4. Choose Manage Approvals, and add a new manually added approver After B
NOTE: Same issue for REQUISITION APPROVAL not working when requisition preparer added approvers manually is fixed by Patch 20645799:R12.PO.B, but now the issue remains with requisition Change Request
The Origin request header indicates the origin (scheme, hostname, and port) that caused the request. For example, if a user agent needs to request resources included in a page, or fetched by scripts that it executes, then the origin of the page may be included in the request.
The Origin header is similar to the Referer header, but does not disclose the path, and may be null. It is used to provide the \"security context\" for the origin request, except in cases where the origin information would be sensitive or unnecessary. 153554b96e