How to find the error details for asset after importing from source system
Hi Team,
As per business, Asset are generated in PA and send to the FA.Those are in FA_Mass_addition table after received from PA then run manually Post mass addition program in FA
Can find any error details of asset before running post mass addition program in FA,
Suppose PA sent asset detail with future date or location is not mapped properly in Oracle Asset Tracking. Can we find these type of issue in FA from backend before running post mass addition program.
Thanks,
Venkat