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This page allows you to view the error details during the revaluation run. The error details can be viewed for the revaluation run in “In Process” status. You can select the assets belonging to the revaluation run number and view their respective error details. You can terminate the processing, start the run from the point where you have stopped or cancel the processing.
Select the “View Error Details” link at the bottom of the “View Run Status” page.
The “View Error Details” page appears.
The system displays the following :
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Revaluation Run No. |
The number identifying the revaluation run. |
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Tags Rejected |
The number asset tags that are rejected during the run. |
Enter the following fields in the “Search Criteria” group box to retrieve the error description pertaining to the asset.
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Asset Class Code |
Use the drop-down list box to select the code identifying the asset class. The system lists all the asset class for which the revaluation run number exists in “In Process” status. The system displays the first asset class code by default on launch of the page. |
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Depreciation Category |
Use the drop-down list box to select the code identifying the depreciation category. The system lists the depreciation category mapped to the asset class code. The system displays the first depreciation category code by default on launch of the page. |
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Asset No. |
The code identifying the asset (Alphanumeric, 18). |
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Tag No. |
The code identifying the asset tag (Integer). |
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Cost Center |
The code identifying the cost center to which the account codes are mapped (Alphanumeric, 10). |
Click the “Get Details” pushbutton to retrieve the error details.
The system displays the following fields in the “Error Details” multiline:
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Asset No. |
The number identifying the asset. |
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Tag No. |
The number identifying the asset tag. |
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Error Desc. |
The description pertaining to the error occurred during the revaluation run. |
Click the “Abort” pushbutton to abort the revaluation run.
Note: Atleast one tag must be processed.
The system terminates the processing.
Click the “Resume” pushbutton to start the processing again.
Note: Atleast one row in the multiline must be marked.
The processing status must be aborted.
Atleast one tag must be processed.
The system process the revaluation run from the record not processed.
Click the “Undo” pushbutton to undo the run.
The system updates the status as “Deleted” for the records for which the processing has been completed for the revaluation run.
