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This page allows you to view the error details during the processing run. The error details can be viewed for the processing run in “Processing” status. You can select the assets belonging to the depreciation process run number and view their respective error details. You can also terminate the processing, start the run from the point where you have and stopped or cancel the processing.
Select the “View Error Details” link at the bottom of the “View Processing Status” page.
The “View Error Details” page appears.
The system displays the following fields:
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Process Run No. |
The number identifying the process run. |
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Tags Rejected |
The number of 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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Financial Period Code |
Use the drop-down list box to select the code identifying the financial period. The system lists all the financial period for which the process number has been processed. The drop-down list box also lists “All” for you to select all the financial periods. |
The system displays the following fields:
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Start Date |
The start date of the selected financial period. |
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End Date |
The end date of the selected financial period. |
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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 process number exists in “Processed” 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 all the depreciation category for which the process number exists in “Processed” status. The system displays the first depreciation category code by default on launch of the page. |
Note: The system leaves the “Depreciation Category” field blank if all the asset class codes are selected.
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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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Financial Period |
The Financial Period for which Processing has been done |
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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 Description |
The description pertaining to the error occurred during the depreciation process 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 have been 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.
