Pending Assets to Load
We are on Financials 9.0. When previewing an asset that came from our AP system (AM>Send/Receive Information>Preview AP/PO Information), our accounting team says they rarely load Assets that they review from this screen. They ultimately end up manually adding them because they usually find some mistakes that they cannot correct from the pre-AM 1 interface screen.
Is there another screen where you can make changes to what loaded? i.e.. department or profile ID.
Thank you
Peter