ctcLink Reference Center9.2 Finance9.2 FIN - Accounts Payable Process Vouchers9.2 Sending Asset Information to the PreAM Interface Table

9.2 Sending Asset Information to the PreAM Interface Table

Purpose: Use this document as a reference for sending asset information to the Pre-AM Interface table in ctcLink.

Audience: Financial Asset Manager, Facilities Asset Manager

After you create purchase orders and vouchers, you use the Load Assets Request process to send asset information from ctcLink Payables to the Pre-AM Interface table.

Sending Asset Information to the Pre-AM Interface Table

Navigation:  NavBar > Navigator > Accounts Payable > Batch Processes > Extracts and Loads > Load Assets Request

  1. The Load Assets Request run control ID search page displays.
  2. Select the Add a New Value tab.
  3. Enter Run Control ID.
  4. Select Add.

Note: A Run Control ID is an identifier that, when paired with your User ID, uniquely identifies the process that you are running. The Run Control ID defines parameters that are used when a process is run. These parameters ensure that when a process runs in the background, the system does not prompt you for additional values.

Load Assets Request Add a New Value tab
  1. The Load Assets Request page displays.
  2. Enter Request ID.
  3. Enter Description.
  4. Select Process Frequency = "Always Process".
  5. Select Process Option = "Process Business Unit".
  6. Enter Business Unit.
  7. Select Run.  Please refer to the Process Scheduling QRG for further instructions.
Load Assets Request page
  1. Process complete.

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