Asset Migration

Hi

Our requirement is to load multiple invoice distribution line as separate asset from legacy system.

We loaded around assets 15000 assets in the mass additions interface. We ran the POST mass additions and some 2000 lines failed in the interface table.

The errorred lines were corrected and resubmitted the post mass additions and got successfully capitalized.

Our issue here is Few lines got added to another asset instead of loading as separate assets. In the webadi template we have captured the invoice numbers and there exist some common invoice number against each line in the WEBADI file. This issue occurred  only when we processed the errorred lines.