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This page allows you to view the process details like the processing status. Total number of tags selected for processing, the number of tags processed and the number of tags rejected in the run. You can terminate the processing, start the run from the point where you have stopped or cancel the processing.
Select the “View Run Status” link under the “Asset Revaluation” business component.
The “View Run Status” page appears.
The system displays the following in the multiline:
Note: The system retrieves the run that are in “In Process” status.
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Revaluation Run No. |
The number identifying the revaluation run. |
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Run Date |
The date on which the revaluation run was processed. |
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Transaction Type |
The transaction type. |
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Processing Status |
The processing status. |
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Tags Selected |
The total number of asset tags selected for processing. |
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Tags Processed |
The number of tags that are processed. |
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Tags Rejected |
The number of asset tags that are rejected during the run. |
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Tags Not Processed |
The number of tags that are yet to be processed. |
Check the box in the “Select” column of the multiline to mark the revaluation run number
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.
To proceed, carry out the following
Select the “View Error Details” link at the bottom of the page to view the error details.
Click the "Attach Notes" link at the bottom of the page for attaching notes.
