Correcting Errors and Reloading
In some instances the adjustment may have passed Wizard validation, but failed during upload due to a condition in Oracle Assets. In these instances, an Oracle error message is returned and displayed during the upload. Generally the condition will prevent the individual adjustment from occurring and that adjustment will be tagged with an error status. In some instances all the adjustments in the selection may be prevented from uploading.
A good example of this type of error is when Oracle Assets is in the process of running depreciation and no adjustments are allowed until depreciation has been confirmed. The following shows the Oracle message when more than one adjustment is tried on a single transaction (row in the spreadsheet). The error message is stored in the field comments of the upload messages column.
Investigate any errors that occur, fix them and reload those transactions into Oracle Assets.
Refer to section: