Previewing and Approving Results

After the asset data is in the loader tables, you will need to verify that the information in the loader tables is correct and approve all the load lines that you want to load into PeopleSoft Asset Management. This review and approval process is designed to prevent you from inadvertently loading massive amounts of invalid data into the system.

Use the Review page to see which data was loaded into the financial and physical interface tables. The Approve page allows the user to review and approve the interface transaction data.