Import Asset Disposals Error Report

The following sections provide information about the Import Asset Disposals Error Report.

Report Layout/Data Sources

Label Source
Import Fixed Assets Disposal Error Report Header Line
Row Number Input File or Table – Read the Line Number of the File or Table that has the error
Asset Number Input File 3rd field/Table FA_IMP_DISP.ASSET_ID
Item Number Input File 4th field/Table FA_IMP_DISP.ITEM_NO
Field Name FAPDISP.Input Preprocessor
Field Value Input File/Table <Table>.<Field>
Error Message FAPDISP.Input File Hard Validations, and FAPDISP.Input File Soft Validations excel worksheets associated with this enhancement. Truncate at 60 characters.

Report Sort Order

The report sorts data according to the following fields:

  • ASSET_ID
  • ITEM_NO