Pre-Interface Lines in Error

Use the Pre-Interface Lines in Error page (AM_WC_PREAM_ERR) to display pre-interface lines in error and reset transactions to pending.

Navigation:

Asset Management, and then Asset Management WorkCenter, and then My Work pagelet

Click the Exceptions: Pre-Interface Lines in Error link.

Field or Control	Description
Pre-Interface ID	Click the Pre-Interface ID link to open the Load Preview Pre-AM page.
Pre-Interface Line Number	Click the Pre-Interface ID link to open the Load Preview Pre-AM page.
PO Number	Click the PO Number link to open the Purchase Order Inquiry page.
Receipt Number	Click the Receipt Number link to open the Receiver Line page.
Voucher ID	Click the Voucher ID page to open Voucher Inquiry page.
Reset Transaction to Pending	Select one or more Interface IDs and click the Reset Transaction to Pending button to set the selected rows in error to pending.